Award recordCONTRACT

MOBIL MARTIN, INC

PIID VA25012P0993· VHA· 541-BRECKSVILLE· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2012· $243,541 net obligations· UEI R3CVK24ELJN7· OH

Description

MODIFICATION TO PO

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED WITH AMBULETTE SERVICES FOR JULY AND AUGUST

First action · last action
2012-07-01 · 2012-11-14
Transactions
3
First transaction's obligation
$380,000
Base + all options value (sum of deltas)
$243,541
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$380,000$0Base award · 2012-07-01 · this action $380,000 · running total $380,000Modification P00001 · 2012-09-27 · this action -$80,084 · running total $299,916Modification P00002 · 2012-11-14 · this action -$56,376 · running total $243,541
  • Base2012-07-01+$380,000= $380,000
  • Mod P000012012-09-27-$80,084= $299,916
  • Mod P000022012-11-14-$56,376= $243,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-01+$380,000$380,000IGF::CL::IGF CLOSELY ASSOCIATED WITH AMBULETTE SERVICES FOR JULY AND AUGUST
Mod P00001· CHANGE ORDER2012-09-27−$80,084$299,916MODIFICATION TO PO
Mod P00002· CHANGE ORDER2012-11-14−$56,376$243,541MODIFICATION TO PO

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 R3CVK24ELJN7)

AwardOffice · PSC / listingNet obligationsFY
VA25015J1596541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$27,649FY2015
VA25015J1599541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$89,199FY2015
VA25015J1598541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$33,245FY2015
VA25015P0979541-BRECKSVILLE (00541) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$222,277FY2015
VA25014P2337541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$2,964,995FY2014
VA25014P2336541-BRECKSVILLE (00541) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,013,535FY2014

Other recipients under V225 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013J1868NORTH STAR CRITICAL CARE LLC541-BRECKSVILLE$52,789FY2014
VA25012J1215NORTH STAR CRITICAL CARE LLC541-BRECKSVILLE$59,805FY2013
VA25012J0331FUTURE AGE, INC.541-BRECKSVILLE$53,380FY2012
VA25012P0310FUTURE AGE, INC.541-BRECKSVILLE$230,814FY2012
VA25012J0230FUTURE AGE, INC.541-BRECKSVILLE$78,393FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0993_3600_-NONE-_-NONE- · retrieved 2026-09-26.