Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA25114F3080· VHA· 553-DETROIT· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2014· $2,464,237 net obligations· UEI P3NQQGL9JXK4· MD

Description

NON EMERGENT PATIENT TRANSPORTATION BOTH AMBULATORY AND WHEELCHAIR 24/7 IGF::OT::IGF

First action · last action
2013-10-01 · 2014-10-29
Transactions
3
First transaction's obligation
$2,339,438
Base + all options value (sum of deltas)
$2,464,237
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$2,489,438$0Base award · 2013-10-01 · this action $2,339,438 · running total $2,339,438Modification P00002 · 2014-10-16 · this action $150,000 · running total $2,489,438Modification P00003 · 2014-10-29 · this action -$25,201 · running total $2,464,237
  • Base2013-10-01+$2,339,438= $2,339,438
  • Mod P000022014-10-16+$150,000= $2,489,438
  • Mod P000032014-10-29-$25,201= $2,464,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$2,339,438$2,339,438NON EMERGENT PATIENT TRANSPORTATION BOTH AMBULATORY AND WHEELCHAIR 24/7 IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-10-16+$150,000$2,489,438NON EMERGENT PATIENT TRANSPORTATION BOTH AMBULATORY AND WHEELCHAIR 24/7 IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-10-29−$25,201$2,464,237NON EMERGENT PATIENT TRANSPORTATION BOTH AMBULATORY AND WHEELCHAIR 24/7 IGF::OT::IGF

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_VA25114F3080_3600_GS33F0027U_4730 · retrieved 2026-09-26.