Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA24314F1616· VHA· 243-NETWORK CONTRACTING OFFICE 03· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2014· $241,797 net obligations· UEI P3NQQGL9JXK4· MD

Description

NYHHS AMBULETTE SERVICE - CLOSE OUT IGF::CL::IGF

Base award description: NYHHS AMBULETTE SERVICE IGF::CL::IGF

First action · last action
2014-01-24 · 2014-09-17
Transactions
2
First transaction's obligation
$3,588,180
Base + all options value (sum of deltas)
$241,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F0027U
NAICS
485320 · LIMOUSINE SERVICE

Modification chain · 2 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.

$3,588,180$0Base award · 2014-01-24 · this action $3,588,180 · running total $3,588,180Modification P00001 · 2014-09-17 · this action -$3,346,383 · running total $241,797
  • Base2014-01-24+$3,588,180= $3,588,180
  • Mod P000012014-09-17-$3,346,383= $241,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-24+$3,588,180$3,588,180NYHHS AMBULETTE SERVICE IGF::CL::IGF
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-09-17−$3,346,383$241,797NYHHS AMBULETTE SERVICE - CLOSE OUT IGF::CL::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 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 V226 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F1605VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$311,564FY2015
VA24315C0047LIFELINE MEDICAL SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$24,501FY2015
VA24315F1050VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$528,818FY2015
VA24314C0270LIFELINE MEDICAL SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$124,559FY2015
VA24314F3446VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$2,286,953FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F1616_3600_GS33F0027U_4730 · retrieved 2026-09-26.