Award recordCONTRACT

VIRGO MEDICAL SERVICES INC

PIID VA24414F0811· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q999 · MEDICAL- OTHER· FY2014· $4,645,298 net obligations· UEI CHMJENKSDJQ1· NJ

Description

WHEEL CHAIR VAN SERVICE IGF::OT::IGF

First action · last action
2014-01-20 · 2018-01-19
Transactions
4
First transaction's obligation
$3,360,000
Base + all options value (sum of deltas)
$4,645,298
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F0056V
NAICS
485320 · LIMOUSINE SERVICE

Modification chain · 4 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.

$4,660,000$0Base award · 2014-01-20 · this action $3,360,000 · running total $3,360,000Modification P00001 · 2015-04-13 · this action $650,000 · running total $4,010,000Modification P00002 · 2015-04-27 · this action $650,000 · running total $4,660,000Modification P00004 · 2018-01-19 · this action -$14,702 · running total $4,645,298
  • Base2014-01-20+$3,360,000= $3,360,000
  • Mod P000012015-04-13+$650,000= $4,010,000
  • Mod P000022015-04-27+$650,000= $4,660,000
  • Mod P000042018-01-19-$14,702= $4,645,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-20+$3,360,000$3,360,000WHEEL CHAIR VAN SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-04-13+$650,000$4,010,000WHEEL CHAIR VAN SERVICE IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-04-27+$650,000$4,660,000WHEEL CHAIR VAN SERVICE IGF::OT::IGF
Mod P00004· CLOSE OUT2018-01-19−$14,702$4,645,298WHEEL CHAIR VAN 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 Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0041DIASORIN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0788VITALANT244-NETWORK CONTRACT OFFICE 4 (36C244)$56,268FY2026
36C24426N0783VETMED GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$793,727FY2026
36C24426D0006COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0007COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0811_3600_GS33F0056V_4730 · retrieved 2026-09-26.