Award recordCONTRACT

EMERGENCY MOBILE HEALTH CARE LLC

PIID VA24912C0217· VHA· 614-MEMPHIS· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2012· $454,000 net obligations· UEI H3GXC2ABXKT9· TN

Description

IGF::OT::IGF TRANSPORTATION

Base award description: TRANSPORT SERVICES

First action · last action
2012-07-10 · 2012-12-27
Transactions
3
First transaction's obligation
$270,000
Base + all options value (sum of deltas)
$454,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$454,000$0Base award · 2012-07-10 · this action $270,000 · running total $270,000Modification P00001 · 2012-10-01 · this action $92,000 · running total $362,000Modification P00002 · 2012-12-27 · this action $92,000 · running total $454,000
  • Base2012-07-10+$270,000= $270,000
  • Mod P000012012-10-01+$92,000= $362,000
  • Mod P000022012-12-27+$92,000= $454,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-10+$270,000$270,000TRANSPORT SERVICES
Mod P00001· CHANGE ORDER2012-10-01+$92,000$362,000TRANSPORT SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-27+$92,000$454,000IGF::OT::IGF TRANSPORTATION

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 H3GXC2ABXKT9)

AwardOffice · PSC / listingNet obligationsFY
VA24918J15592249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$629,877FY2018
VA24917J14311614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$331,561FY2017
VA24916J14600614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$468,648FY2016
VA24914J0038249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$799,442FY2014
VA24913D0066614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2013
VA24913J1005614-MEMPHIS · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$196,353FY2013

Other recipients under V226 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P1550UPLIFT INDUSTRIES INC614-MEMPHIS$72,000FY2013
VA24912P2430UPLIFT INDUSTRIES INC614-MEMPHIS$739,648FY2012
V249P0696UPLIFT INDUSTRIES INC614-MEMPHIS$318,000FY2011
V614C00271UPLIFT INDUSTRIES INC614-MEMPHIS$548,400FY2010
V614C90170UPLIFT INDUSTRIES INC614-MEMPHIS$450,201FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.