Description
IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES
First action · last action
2016-07-01 · 2017-07-20
Transactions
10
First transaction's obligation
$44,936
Base + all options value (sum of deltas)
$512,994
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25016D0058
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 10 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.
- Base2016-07-01+$44,936= $44,936
- Mod P000012016-07-28+$5,000= $49,936
- Mod P000022016-10-01+$25,000= $74,936
- Mod P000032016-11-28-$26,793= $48,143
- Mod P000042017-01-10+$20,000= $68,143
- Mod P000052017-03-31+$8,000= $76,143
- Mod P000062017-04-03+$24,000= $100,143
- Mod P000072017-04-10+$1,000= $101,143
- Mod P000082017-06-22+$14,000= $115,143
- Mod P000092017-07-20-$614= $114,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$44,936 | $44,936 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00001· CHANGE ORDER | 2016-07-28 | +$5,000 | $49,936 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00002· CHANGE ORDER | 2016-10-01 | +$25,000 | $74,936 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00003· CHANGE ORDER | 2016-11-28 | −$26,793 | $48,143 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-01-10 | +$20,000 | $68,143 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-03-31 | +$8,000 | $76,143 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-04-03 | +$24,000 | $100,143 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-04-10 | +$1,000 | $101,143 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-06-22 | +$14,000 | $115,143 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00009· CLOSE OUT | 2017-07-20 | −$614 | $114,529 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
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 EUKKZUKJNQS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,949,999 | FY2026 |
| 36C25025N5412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $6,782,849 | FY2025 |
| 36C25024N5412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $5,860,987 | FY2024 |
| 36C25023P2118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $424 | FY2023 |
| 36C25023N0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $4,294,858 | FY2023 |
| 36C25023D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $11,638,015 | FY2023 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0695 | G & M AUTOMOTIVE TRANSPORT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,192,687 | FY2026 |
| 36C25026D2655 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N6552 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $374,345 | FY2026 |
| 36C25026N0289 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $439,200 | FY2026 |
| 36C25026N0255 | INCARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,609,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1835_3600_VA25016D0058_3600 · retrieved 2026-09-26.