Description
IGF::OT::IGF AMBULETTE SERVICES
First action · last action
2014-05-16 · 2015-09-24
Transactions
6
First transaction's obligation
$704,907
Base + all options value (sum of deltas)
$2,286,953
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 · 6 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.
- Base2014-05-16+$704,907= $704,907
- Mod P000012014-08-22+$1,260,000= $1,964,907
- Mod P000032014-10-16+$0= $1,964,907
- Mod P000042014-11-17+$1,260,000= $3,224,907
- Mod P000062015-08-26-$711,372= $2,513,535
- Mod P000072015-09-24-$226,581= $2,286,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-16 | +$704,907 | $704,907 | IGF::OT::IGF AMBULETTE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | +$1,260,000 | $1,964,907 | IGF::OT::IGF AMBULETTE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-16 | +$0 | $1,964,907 | IGF::OT::IGF AMBULETTE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-11-17 | +$1,260,000 | $3,224,907 | IGF::OT::IGF AMBULETTE SERVICES |
| Mod P00006· CLOSE OUT | 2015-08-26 | −$711,372 | $2,513,535 | IGF::OT::IGF AMBULETTE SERVICES |
| Mod P00007· CLOSE OUT | 2015-09-24 | −$226,581 | $2,286,953 | IGF::OT::IGF AMBULETTE SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0579 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,143,371 | FY2026 |
| 36C24426D0051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2026 |
| 36C24425N0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,156,572 | FY2025 |
| 36C24425D0093 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24424N0819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,305,007 | FY2024 |
| 36C24423N0880 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,287,533 | FY2023 |
Other recipients under V226 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1604 | METRO TRAVEL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $106,386 | FY2015 |
| VA24315C0047 | LIFELINE MEDICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,501 | FY2015 |
| VA24315C0027 | METRO TRAVEL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $151,117 | FY2015 |
| VA24314C0270 | LIFELINE MEDICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $124,559 | FY2015 |
| VA24314F2015 | METRO TRAVEL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $409,955 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3446_3600_GS33F0056V_4730 · retrieved 2026-09-26.