Award recordCONTRACT

MOBIL MARTIN, INC

PIID VA25015J1599· VHA· 541-BRECKSVILLE (00541)· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2015· $89,199 net obligations· UEI R3CVK24ELJN7· OH

Description

IGF::CT::IGF AMBULETTE SERVICES-ACR

First action · last action
2015-05-01 · 2017-02-01
Transactions
4
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$89,199
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA25013D0030
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 4 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.

$140,000$0Base award · 2015-05-01 · this action $100,000 · running total $100,000Modification P00001 · 2016-01-06 · this action $40,000 · running total $140,000Modification P00002 · 2016-04-29 · this action -$50,800 · running total $89,200Modification P00003 · 2017-02-01 · this action -$1 · running total $89,199
  • Base2015-05-01+$100,000= $100,000
  • Mod P000012016-01-06+$40,000= $140,000
  • Mod P000022016-04-29-$50,800= $89,200
  • Mod P000032017-02-01-$1= $89,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$100,000$100,000IGF::CT::IGF AMBULETTE SERVICES-ACR
Mod P00001· CHANGE ORDER2016-01-06+$40,000$140,000IGF::CT::IGF AMBULETTE SERVICES-ACR
Mod P00002· CHANGE ORDER2016-04-29−$50,800$89,200IGF::CT::IGF AMBULETTE SERVICES-ACR
Mod P00003· CLOSE OUT2017-02-01−$1$89,199IGF::CT::IGF AMBULETTE SERVICES-ACR

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
VA25015J1598541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$33,245FY2015
VA25015J1596541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$27,649FY2015
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
VA25014J1893541-BRECKSVILLE · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$8,873FY2014

Other recipients under V226 from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016J1470APEX TRANSIT SOLUTIONS LLC541-BRECKSVILLE (00541)$154,996FY2016
VA25016P0699ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C.541-BRECKSVILLE (00541)$616,701FY2016
VA25016P0691ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C.541-BRECKSVILLE (00541)$36,946FY2016
VA25016P0662ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C.541-BRECKSVILLE (00541)$16,875FY2016
VA25016P0671ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C.541-BRECKSVILLE (00541)$12,722FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J1599_3600_VA25013D0030_3600 · retrieved 2026-09-26.