Award recordCONTRACT

CAPITAL CITY AMBULANCE OF GEORGIA LTD

PIID VA24714J2123· VHA· 247-NETWORK CONTRACT OFFICE 7· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2014· $1,302,563 net obligations· UEI CP8MAZEKJP95· GA

Description

IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES - TASK ORDER ISSUED TO FUND BASE PERIOD FROM JULY 1, 2014 THROUGH JUNE 30, 2015.

First action · last action
2014-06-26 · 2016-03-31
Transactions
2
First transaction's obligation
$1,664,850
Base + all options value (sum of deltas)
$1,302,563
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24714D0245
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$1,664,850$0Base award · 2014-06-26 · this action $1,664,850 · running total $1,664,850Modification P00001 · 2016-03-31 · this action -$362,287 · running total $1,302,563
  • Base2014-06-26+$1,664,850= $1,664,850
  • Mod P000012016-03-31-$362,287= $1,302,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-26+$1,664,850$1,664,850IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES - TASK ORDER ISSUED TO FUND BASE PERIOD FROM JULY 1, 2014 T…
Mod P00001· CLOSE OUT2016-03-31−$362,287$1,302,563IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES - TASK ORDER ISSUED TO FUND BASE PERIOD FROM JULY 1, 2014 T…

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 CP8MAZEKJP95)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0784247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$777,530FY2021
36C24721C0033247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$990,953FY2021
36C24720C0153247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$830,439FY2020
36C24719C0142247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,705,617FY2019
36C24719P0013247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$1,618,221FY2019
VA24715J2278247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$1,669,250FY2015

Other recipients under V226 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713J0043ONE STEP AHEAD ENT., LLC247-NETWORK CONTRACT OFFICE 7$486,170FY2013
VA534C25038ONE STEP AHEAD ENT., LLC247-NETWORK CONTRACT OFFICE 7$347,256FY2012
VA679C25018ONE STEP AHEAD ENT., LLC247-NETWORK CONTRACT OFFICE 7$187,696FY2012
VA509C15127ONE STEP AHEAD ENT., LLC247-NETWORK CONTRACT OFFICE 7$1,086,285FY2011
VA534C15012ONE STEP AHEAD ENT., LLC247-NETWORK CONTRACT OFFICE 7$354,461FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J2123_3600_VA24714D0245_3600 · retrieved 2026-09-26.