Award recordCONTRACT

MAR-MAC TRANSPORTATION SERVICE INC.

PIID VA24612J2127· VHA· 246-NETWORK CONTRACTING OFFICE 6· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2012· $438,242 net obligations· UEI UEENN4QPNYH3· VA

Description

IGF::OT::IGF OTHER FUNCTIONS AMBULANCE SERVICE FOR VA MEDICAL CENTER HAMPTON EXPRESS REPORT

First action · last action
2012-03-30 · 2013-06-13
Transactions
3
First transaction's obligation
$283,633
Base + all options value (sum of deltas)
$438,242
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24612D0115
NAICS
621910 · AMBULANCE SERVICES

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.

$438,968$0Base award · 2012-03-30 · this action $283,633 · running total $283,633Modification P00001 · 2012-08-20 · this action $155,335 · running total $438,968Modification P00002 · 2013-06-13 · this action -$726 · running total $438,242
  • Base2012-03-30+$283,633= $283,633
  • Mod P000012012-08-20+$155,335= $438,968
  • Mod P000022013-06-13-$726= $438,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-30+$283,633$283,633IGF::OT::IGF OTHER FUNCTIONS AMBULANCE SERVICE FOR VA MEDICAL CENTER HAMPTON EXPRESS REPORT
Mod P00001· FUNDING ONLY ACTION2012-08-20+$155,335$438,968IGF::OT::IGF OTHER FUNCTIONS AMBULANCE SERVICE FOR VA MEDICAL CENTER HAMPTON EXPRESS REPORT
Mod P00002· FUNDING ONLY ACTION2013-06-13−$726$438,242IGF::OT::IGF OTHER FUNCTIONS AMBULANCE SERVICE FOR VA MEDICAL CENTER HAMPTON EXPRESS REPORT

Related awards · 10

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 UEENN4QPNYH3)

AwardOffice · PSC / listingNet obligationsFY
VA24613J1451246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$576,000FY2013
VA24612D0115246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2012
VA590C20035246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$302,733FY2012
VA246P0493246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$842,435FY2010
VA246P0161246-NETWORK CONTRACTING OFFICE 6 · V225 · AMBULANCE SERVICE$1,228,225FY2008

Other recipients under V225 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615E6178JOHNSTON AMBULANCE SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$109,233FY2015
VA24615J8130NUCARE CAROLINA AMBULANCE, INC.246-NETWORK CONTRACTING OFFICE 6$427,687FY2015
VA24615J3973NUCARE CAROLINA AMBULANCE, INC.246-NETWORK CONTRACTING OFFICE 6$321,587FY2015
VA24615J0486NUCARE CAROLINA AMBULANCE, INC.246-NETWORK CONTRACTING OFFICE 6$676,848FY2015
VA24614J7986JOHNSTON AMBULANCE SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$752,582FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J2127_3600_VA24612D0115_3600 · retrieved 2026-09-27.