Description
PROVIDE NON EMERGENT PATIENT TRANSPORTATION.
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$2,241,327
Base + all options value (sum of deltas)
$2,241,327
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0281
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 1 transaction
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.
- Base2008-10-01+$2,241,327= $2,241,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$2,241,327 | $2,241,327 | PROVIDE NON EMERGENT PATIENT TRANSPORTATION. |
Related awards · 9
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 RYXMFD8AQ2J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA553C90085 | 553-DETROIT · V212 · MOTOR PASSENGER SERVICES | $2,241,327 | FY2009 |
| VA553C90235 | 553-DETROIT · V212 · MOTOR PASSENGER SERVICES | $9,900 | FY2009 |
| V553C75478A | 553-DETROIT · V212 · MOTOR PASSENGER SERVICES | $1,098,458 | FY2008 |
| V553C85478 | 553-DETROIT · V212 · MOTOR PASSENGER SERVICES | $1,543,860 | FY2008 |
Other recipients under V212 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2884 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,355,022 | FY2015 |
| VA25114F3080 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,464,237 | FY2014 |
| VA25112F2167 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,212,263 | FY2013 |
| VA25112F1252 | METRO TRAVEL SERVICES INC | 553-DETROIT | $131,833 | FY2012 |
| VA251P0811 | ROYALE SERVICES CORP | 553-DETROIT | $7,243,599 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C90086_3600_VA251P0281_3600 · retrieved 2026-09-26.