Award recordCONTRACT

VIRGO MEDICAL SERVICES INC

PIID VA24314F0566· VHA· 243-NETWORK CONTRACTING OFFICE 03· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2014· $699,532 net obligations· UEI CHMJENKSDJQ1· NJ

Description

NYHHS AMBULETTE SERVICE IGF::OT::IGF

First action · last action
2013-10-25 · 2015-09-21
Transactions
3
First transaction's obligation
$609,000
Base + all options value (sum of deltas)
$699,532
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0056V
NAICS
485320 · LIMOUSINE SERVICE

Modification chain · 3 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.

$710,500$0Base award · 2013-10-25 · this action $609,000 · running total $609,000Modification P00001 · 2014-01-24 · this action $101,500 · running total $710,500Modification P00002 · 2015-09-21 · this action -$10,968 · running total $699,532
  • Base2013-10-25+$609,000= $609,000
  • Mod P000012014-01-24+$101,500= $710,500
  • Mod P000022015-09-21-$10,968= $699,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$609,000$609,000NYHHS AMBULETTE SERVICE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-24+$101,500$710,500NYHHS AMBULETTE SERVICE IGF::OT::IGF
Mod P00002· CLOSE OUT2015-09-21−$10,968$699,532NYHHS AMBULETTE SERVICE IGF::OT::IGF

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 CHMJENKSDJQ1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0579244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,143,371FY2026
36C24426D0051244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2026
36C24425N0925244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,156,572FY2025
36C24425D0093244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2025
36C24424N0819244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$3,305,007FY2024
36C24423N0880244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$3,287,533FY2023

Other recipients under V226 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F1604METRO TRAVEL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$106,386FY2015
VA24315C0047LIFELINE MEDICAL SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$24,501FY2015
VA24315C0027METRO TRAVEL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$151,117FY2015
VA24314C0270LIFELINE MEDICAL SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$124,559FY2015
VA24314F2015METRO TRAVEL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$409,955FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F0566_3600_GS33F0056V_4730 · retrieved 2026-09-26.