Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA25112F1252· VHA· 553-DETROIT· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2012· $131,833 net obligations· UEI P3NQQGL9JXK4· MD

Description

NON EMERGENT PATIENT TRANSPORTATION-AMBULATORY, WHEELCHAIR AND SCOOTER. REDUCE FUNDS PER COR AND FISCAL. CONTRACTOR PAID IN FULL FOR THIS TASK ORDER. IGF:OT:IGF

Base award description: NON EMERGENT PATIENT TRANSPORTATION-AMBULATORY, WHEELCHAIR AND SCOOTER.

First action · last action
2012-06-28 · 2012-12-17
Transactions
3
First transaction's obligation
$136,674
Base + all options value (sum of deltas)
$5,467,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0027U
NAICS
485320 · LIMOUSINE SERVICE

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.

$136,674$0Base award · 2012-06-28 · this action $136,674 · running total $136,674Modification P00002 · 2012-09-26 · this action $0 · running total $136,674Modification P00003 · 2012-12-17 · this action -$4,840 · running total $131,833
  • Base2012-06-28+$136,674= $136,674
  • Mod P000022012-09-26+$0= $136,674
  • Mod P000032012-12-17-$4,840= $131,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$136,674$136,674NON EMERGENT PATIENT TRANSPORTATION-AMBULATORY, WHEELCHAIR AND SCOOTER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-26+$0$136,674IGF::OT::IGF NON EMERGENT PATIENT TRANSPORTATION-AMBULATORY, WHEELCHAIR AND SCOOTER. MODIFICATION TO CHANGE 1.…
Mod P00003· FUNDING ONLY ACTION2012-12-17−$4,840$131,833NON EMERGENT PATIENT TRANSPORTATION-AMBULATORY, WHEELCHAIR AND SCOOTER. REDUCE FUNDS PER COR AND FISCAL. CONTR…

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 P3NQQGL9JXK4)

AwardOffice · PSC / listingNet obligationsFY
36C24222N0056242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$748,924FY2022
36C24221N0739242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$142,294FY2021
36C25021F0350250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$91,471FY2021
36C24221N0086242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,115,268FY2021
36C25020N0407250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$945,389FY2020
36C25020N0199250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$376,782FY2020

Other recipients under V212 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA251P0811ROYALE SERVICES CORP553-DETROIT$7,243,599FY2010
VA553C00067ROYAL SYSTEM SERVICES CORP.553-DETROIT$185,600FY2010
VA553C90338ROYAL SYSTEM SERVICES CORP.553-DETROIT$1,167,209FY2009
VA553C90235VGA SYSTEMS CORP553-DETROIT$9,900FY2009
VA553C90085VGA SYSTEMS CORP553-DETROIT$2,241,327FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1252_3600_GS33F0027U_4730 · retrieved 2026-09-26.