Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA24314D1100· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $2,475,198 net obligations· UEI P3NQQGL9JXK4· MD

Description

IGF::OT::IGF AMBULETTE SERVICE CONTRACT

Base award description: AMBULETTE SERVICE CONTRACT - IGF::OT::IGF

First action · last action
2013-12-18 · 2017-01-26
Transactions
11
First transaction's obligation
$481,650
Base + all options value (sum of deltas)
$6,779,948
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F0027U
NAICS
485320 · LIMOUSINE SERVICE

Modification chain · 11 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$2,509,506$0Base award · 2013-12-18 · this action $481,650 · running total $481,650Modification P00002 · 2014-10-01 · this action $534,000 · running total $1,015,650Modification P00006 · 2015-06-03 · this action $364,160 · running total $1,379,810Modification P00004 · 2015-09-03 · this action -$10,423 · running total $1,369,387Modification P00007 · 2015-10-01 · this action $750,000 · running total $2,119,387Modification P00008 · 2015-10-15 · this action $16,119 · running total $2,135,506Modification P00009 · 2016-06-23 · this action $150,000 · running total $2,285,506Modification P00011 · 2016-09-30 · this action $15,100 · running total $2,300,606Modification P00010 · 2016-10-01 · this action $208,900 · running total $2,509,506Modification P00012 · 2017-01-17 · this action -$32,480 · running total $2,477,026Modification P00013 · 2017-01-26 · this action -$1,828 · running total $2,475,198
  • Base2013-12-18+$481,650= $481,650
  • Mod P000022014-10-01+$534,000= $1,015,650
  • Mod P000062015-06-03+$364,160= $1,379,810
  • Mod P000042015-09-03-$10,423= $1,369,387
  • Mod P000072015-10-01+$750,000= $2,119,387
  • Mod P000082015-10-15+$16,119= $2,135,506
  • Mod P000092016-06-23+$150,000= $2,285,506
  • Mod P000112016-09-30+$15,100= $2,300,606
  • Mod P000102016-10-01+$208,900= $2,509,506
  • Mod P000122017-01-17-$32,480= $2,477,026
  • Mod P000132017-01-26-$1,828= $2,475,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-18+$481,650$481,650AMBULETTE SERVICE CONTRACT - IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$534,000$1,015,650IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00006· FUNDING ONLY ACTION2015-06-03+$364,160$1,379,810IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00004· CLOSE OUT2015-09-03−$10,423$1,369,387IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00007· EXERCISE AN OPTION2015-10-01+$750,000$2,119,387IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00008· EXERCISE AN OPTION2015-10-15+$16,119$2,135,506IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-23+$150,000$2,285,506IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-30+$15,100$2,300,606IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00010· EXERCISE AN OPTION2016-10-01+$208,900$2,509,506IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00012· CLOSE OUT2017-01-17−$32,480$2,477,026IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00013· CLOSE OUT2017-01-26−$1,828$2,475,198IGF::OT::IGF AMBULETTE SERVICE CONTRACT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI P3NQQGL9JXK4)

AwardOffice · PSC / listingNet obligationsFY
36C24222N0056242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$748,924FY2022
36C24221N0739242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$142,294FY2021
36C25021F0350250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$91,471FY2021
36C24221N0086242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,115,268FY2021
36C25020N0407250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$945,389FY2020
36C25020N0199250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$376,782FY2020

Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0709HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,876,675FY2026
36C24226D0076HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0410AMBULNZ NY 2 LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$669,992FY2026
36C24226N0508CANANDAIGUA EMERGENCY SQUAD, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$326,665FY2026
36C24226D0052CANANDAIGUA EMERGENCY SQUAD, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314D1100_3600_GS33F0027U_4730 · retrieved 2026-09-26.