Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA24314F1100· VHA· 243-NETWORK CONTRACTING OFFICE 03· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $1,051,650 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 · 2015-05-15
Transactions
5
First transaction's obligation
$481,650
Base + all options value (sum of deltas)
$8,374,950
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 · 5 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.

$1,051,650$0Base award · 2013-12-18 · this action $481,650 · running total $481,650Modification P00001 · 2014-08-15 · this action $36,000 · running total $517,650Modification P00003 · 2014-09-29 · this action $0 · running total $517,650Modification P00002 · 2014-10-01 · this action $534,000 · running total $1,051,650Modification P00005 · 2015-05-15 · this action $0 · running total $1,051,650
  • Base2013-12-18+$481,650= $481,650
  • Mod P000012014-08-15+$36,000= $517,650
  • Mod P000032014-09-29+$0= $517,650
  • Mod P000022014-10-01+$534,000= $1,051,650
  • Mod P000052015-05-15+$0= $1,051,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-18+$481,650$481,650AMBULETTE SERVICE CONTRACT - IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-15+$36,000$517,650IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-09-29+$0$517,650IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2014-10-01+$534,000$1,051,650IGF::OT::IGF AMBULETTE SERVICE CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-05-15+$0$1,051,650IGF::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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3598COLING MEDICAL TRANSPORT, INC.243-NETWORK CONTRACTING OFFICE 03$234,518FY2015
VA24315P1654INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24316P1588CITYWIDE MOBILE RESPONSE CORP243-NETWORK CONTRACTING OFFICE 03$172,091FY2015
VA24315P0244VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$227,975FY2015
VA24315P0248VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$15,658FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F1100_3600_GS33F0027U_4730 · retrieved 2026-09-26.