Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA26112F1970· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2012· $3,254,569 net obligations· UEI P3NQQGL9JXK4· MD

Description

IGF::OT::IGF TERMINATION FOR CONVENIENCE.

Base award description: NEW CONTRACT FOR SHUTTLE BUS SERVICES FOR PALO ALTO - BASE PLUS 4 OPTION YEARS. BASE YEAR 1 SEP 12 TO 30 JUN 13.

First action · last action
2012-08-06 · 2017-04-17
Transactions
18
First transaction's obligation
$37,023
Base + all options value (sum of deltas)
$3,254,569
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F0027U
NAICS
485320 · LIMOUSINE SERVICE

Modification chain · 18 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.

$3,821,683$0Base award · 2012-08-06 · this action $37,023 · running total $37,023Modification P00001 · 2012-10-01 · this action $346,148 · running total $383,170Modification P00002 · 2013-06-03 · this action $0 · running total $383,170Modification P00003 · 2013-08-12 · this action $110,000 · running total $493,170Modification P00004 · 2013-08-21 · this action $0 · running total $493,170Modification P00005 · 2013-10-01 · this action $461,030 · running total $954,200Modification P00006 · 2014-01-09 · this action -$7,680 · running total $946,521Modification P00007 · 2014-06-02 · this action $0 · running total $946,521Modification P00008 · 2014-10-01 · this action $474,861 · running total $1,421,382Modification P00009 · 2014-12-09 · this action $35,347 · running total $1,456,728Modification P00010 · 2015-01-05 · this action -$414 · running total $1,456,314Modification P00011 · 2015-03-03 · this action $157,002 · running total $1,613,316Modification P00012 · 2015-03-19 · this action $0 · running total $1,613,316Modification P00013 · 2015-06-01 · this action $164,000 · running total $1,777,316Modification P00014 · 2015-09-30 · this action $3,671 · running total $1,780,987Modification P00015 · 2015-11-17 · this action $860,812 · running total $2,641,799Modification P00016 · 2016-05-31 · this action $1,179,884 · running total $3,821,683Modification P00017 · 2017-04-17 · this action -$567,114 · running total $3,254,569
  • Base2012-08-06+$37,023= $37,023
  • Mod P000012012-10-01+$346,148= $383,170
  • Mod P000022013-06-03+$0= $383,170
  • Mod P000032013-08-12+$110,000= $493,170
  • Mod P000042013-08-21+$0= $493,170
  • Mod P000052013-10-01+$461,030= $954,200
  • Mod P000062014-01-09-$7,680= $946,521
  • Mod P000072014-06-02+$0= $946,521
  • Mod P000082014-10-01+$474,861= $1,421,382
  • Mod P000092014-12-09+$35,347= $1,456,728
  • Mod P000102015-01-05-$414= $1,456,314
  • Mod P000112015-03-03+$157,002= $1,613,316
  • Mod P000122015-03-19+$0= $1,613,316
  • Mod P000132015-06-01+$164,000= $1,777,316
  • Mod P000142015-09-30+$3,671= $1,780,987
  • Mod P000152015-11-17+$860,812= $2,641,799
  • Mod P000162016-05-31+$1,179,884= $3,821,683
  • Mod P000172017-04-17-$567,114= $3,254,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-06+$37,023$37,023NEW CONTRACT FOR SHUTTLE BUS SERVICES FOR PALO ALTO - BASE PLUS 4 OPTION YEARS. BASE YEAR 1 SEP 12 TO 30 JUN 1…
Mod P00001· FUNDING ONLY ACTION2012-10-01+$346,148$383,170NEW CONTRACT FOR SHUTTLE BUS SERVICES FOR PALO ALTO - BASE PLUS 4 OPTION YEARS. BASE YEAR 1 SEP 12 TO 30 JUN 1…
Mod P00002· EXERCISE AN OPTION2013-06-03+$0$383,170IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR SHUTTLE BUS SERVICES FOR PALO ALTO - POP IS 1 JULY 13 TO 30 JUN 14.
Mod P00003· FUNDING ONLY ACTION2013-08-12+$110,000$493,170IGF::OT::IGF FUNDING JUL-SEP 2013 FOR SHUTTLE BUS SERVICES FOR PALO ALTO - POP IS 1 JULY 13 TO 30 JUN 14.
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-08-21+$0$493,170ADDITIONAL SERVICES FOR SPECIAL EVENT ON AUG 29, 2013. MORE RIDERS EXPECTED FROM 6AM TO 10AM AND FROM 2-6PM.
Mod P00005· FUNDING ONLY ACTION2013-10-01+$461,030$954,200FUNDING MOD FOR FY2014. POP COVERS FROM OCT 1, 2013 TO SEP 30, 2014 (OY1 AND PART OF OY2).
Mod P00006· FUNDING ONLY ACTION2014-01-09−$7,680$946,521IGF::OT::IGF DECREASE FUNDS FOR CLOSEOUT PO 640-X35001.
Mod P00007· EXERCISE AN OPTION2014-06-02+$0$946,521IGF::OT::IGF EXERCISE OPTION YEAR 2 WITH MTS FOR POP FROM JUL 1, 2014 TO JUN 30, 2015.
Mod P00008· FUNDING ONLY ACTION2014-10-01+$474,861$1,421,382IGF::OT::IGF REPORTING FUNDING FOR FY2015 FOR POP FROM OCT 1, 2014 TO SEP 30, 2015.
Mod P00009· FUNDING ONLY ACTION2014-12-09+$35,347$1,456,728IGF::OT::IGF EXTEND SHUTTLE SERVICES ONE HOUR EACH DAY FOR 6 MONTHS FROM JAN 2 TO JUN 30, 2015.
Mod P00010· FUNDING ONLY ACTION2015-01-05−$414$1,456,314IGF::OT::IGF DEOBLIGATE FUNDS TO CLOSEOUT PO 640-X45001. AMOUNT DEOBLIGATE IS $413.76.
Mod P00011· FUNDING ONLY ACTION2015-03-03+$157,002$1,613,316IGF::OT::IGF ADD LOOP ROUTE SERVICES FOR PA TO BEGIN MAR 23 TO JUN 30, 2015 PLUS SIGNAGE FOR BUSES. INCREASE O…
Mod P00012· OTHER ADMINISTRATIVE ACTION2015-03-19+$0$1,613,316IGF::OT::IGF ADD SIGNS TO ALL BUSES TO BE INSTALLED BY MAR 23. SIGNS COST $2,300.00 AND FUNDING ALREADY AVAILA…
Mod P00013· EXERCISE AN OPTION2015-06-01+$164,000$1,777,316IGF::OT::IGF EXERCISE OY3 AND ADD FUNDING TO COVER JUL-SEP2015. POP OF OY3 IS FROM 1JUL15 TO 30JUN16.
Mod P00014· FUNDING ONLY ACTION2015-09-30+$3,671$1,780,987IGF::OT::IGF EXERCISE OY3 AND ADD FUNDING TO COVER JUL-SEP2015. POP OF OY3 IS FROM 1JUL15 TO 30JUN16.
Mod P00015· EXERCISE AN OPTION2015-11-17+$860,812$2,641,799IGF::OT::IGF EXERCISE OY3 AND ADD FUNDING TO COVER JUL-SEP2015. POP OF OY3 IS FROM 1JUL15 TO 30JUN16.
Mod P00016· EXERCISE AN OPTION2016-05-31+$1,179,884$3,821,683IGF::OT::IGF EXERCISE OY3 AND ADD FUNDING TO COVER JUL-SEP2015. POP OF OY3 IS FROM 1JUL15 TO 30JUN16.
Mod P00017· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-04-17−$567,114$3,254,569IGF::OT::IGF TERMINATION FOR CONVENIENCE.

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P0821SDV SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$170,750FY2024
36C26121P1042BROWNING, JEFFREY PAUL261-NETWORK CONTRACT OFFICE 21 (36C261)$865,135FY2021
36C26120P1436BROWNING, JEFFREY PAUL261-NETWORK CONTRACT OFFICE 21 (36C261)$334,053FY2020
36C26120P0483BROWNING, JEFFREY PAUL261-NETWORK CONTRACT OFFICE 21 (36C261)$421,167FY2020
VA26117C0016BROWNING, JEFFREY PAUL261-NETWORK CONTRACT OFFICE 21 (36C261)$795,865FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1970_3600_GS33F0027U_4730 · retrieved 2026-09-26.