Award recordCONTRACT

MOBIL MARTIN, INC

PIID VA25014P2336· VHA· 541-BRECKSVILLE (00541)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $2,013,535 net obligations· UEI R3CVK24ELJN7· OH

Description

IGF::CT::IGF-WADE PARK AMBULANCE SERVICES

First action · last action
2014-07-01 · 2016-04-07
Transactions
16
First transaction's obligation
$424,000
Base + all options value (sum of deltas)
$2,013,535
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
621910 · AMBULANCE SERVICES

Modification chain · 16 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.

$2,037,469$0Base award · 2014-07-01 · this action $424,000 · running total $424,000Modification P00001 · 2014-07-14 · this action $0 · running total $424,000Modification P00002 · 2014-08-22 · this action $100,000 · running total $524,000Modification P00003 · 2014-08-25 · this action $40,000 · running total $564,000Modification P00004 · 2014-10-02 · this action $424,000 · running total $988,000Modification P00005 · 2014-11-06 · this action -$111,565 · running total $876,435Modification P00006 · 2015-01-05 · this action $424,000 · running total $1,300,435Modification P00007 · 2015-03-30 · this action $0 · running total $1,300,435Modification P00008 · 2015-04-09 · this action $300,000 · running total $1,600,435Modification P00009 · 2015-07-06 · this action $304,000 · running total $1,904,435Modification P00010 · 2015-10-01 · this action $114,000 · running total $2,018,435Modification P00011 · 2015-10-09 · this action -$200,000 · running total $1,818,435Modification P00012 · 2015-11-23 · this action -$24,613 · running total $1,793,823Modification P00013 · 2015-12-01 · this action $135,246 · running total $1,929,069Modification P00014 · 2016-01-01 · this action $108,400 · running total $2,037,469Modification P00015 · 2016-04-07 · this action -$23,933 · running total $2,013,535
  • Base2014-07-01+$424,000= $424,000
  • Mod P000012014-07-14+$0= $424,000
  • Mod P000022014-08-22+$100,000= $524,000
  • Mod P000032014-08-25+$40,000= $564,000
  • Mod P000042014-10-02+$424,000= $988,000
  • Mod P000052014-11-06-$111,565= $876,435
  • Mod P000062015-01-05+$424,000= $1,300,435
  • Mod P000072015-03-30+$0= $1,300,435
  • Mod P000082015-04-09+$300,000= $1,600,435
  • Mod P000092015-07-06+$304,000= $1,904,435
  • Mod P000102015-10-01+$114,000= $2,018,435
  • Mod P000112015-10-09-$200,000= $1,818,435
  • Mod P000122015-11-23-$24,613= $1,793,823
  • Mod P000132015-12-01+$135,246= $1,929,069
  • Mod P000142016-01-01+$108,400= $2,037,469
  • Mod P000152016-04-07-$23,933= $2,013,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$424,000$424,000IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00001· CHANGE ORDER2014-07-14+$0$424,000IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00002· CHANGE ORDER2014-08-22+$100,000$524,000IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00003· CHANGE ORDER2014-08-25+$40,000$564,000IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00004· CHANGE ORDER2014-10-02+$424,000$988,000IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00005· CHANGE ORDER2014-11-06−$111,565$876,435IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00006· CHANGE ORDER2015-01-05+$424,000$1,300,435IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00007· CHANGE ORDER2015-03-30+$0$1,300,435IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00008· CHANGE ORDER2015-04-09+$300,000$1,600,435IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00009· CHANGE ORDER2015-07-06+$304,000$1,904,435IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00010· CHANGE ORDER2015-10-01+$114,000$2,018,435IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00011· CHANGE ORDER2015-10-09−$200,000$1,818,435IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00012· CHANGE ORDER2015-11-23−$24,613$1,793,823IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00013· CHANGE ORDER2015-12-01+$135,246$1,929,069IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00014· CHANGE ORDER2016-01-01+$108,400$2,037,469IGF::CT::IGF-WADE PARK AMBULANCE SERVICES
Mod P00015· CHANGE ORDER2016-04-07−$23,933$2,013,535IGF::CT::IGF-WADE PARK AMBULANCE SERVICES

Related awards · 7

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
VA25015J1598541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$33,245FY2015
VA25015J1599541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$89,199FY2015
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
VA25014J1893541-BRECKSVILLE · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$8,873FY2014

Other recipients under V225 from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0707ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C.541-BRECKSVILLE (00541)$259,550FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2336_3600_-NONE-_-NONE- · retrieved 2026-09-26.