Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA24217D0091· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2017· $0 net obligations· UEI P3NQQGL9JXK4· MD

Description

EO14042-WHEELCHAIR VAN/AMBULETTE SERVICES

Base award description: IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES

First action · last action
2017-05-09 · 2021-12-03
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,819,960
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
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 8 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.

$1$0Base award · 2017-05-09 · this action $0 · running total $0Modification P00002 · 2017-08-22 · this action $0 · running total $0Modification P00003 · 2017-08-25 · this action $0 · running total $0Modification P00004 · 2018-09-11 · this action $0 · running total $0Modification P00006 · 2019-08-29 · this action $0 · running total $0Modification P00007 · 2020-09-17 · this action $0 · running total $0Modification P00008 · 2021-09-17 · this action $0 · running total $0Modification P00009 · 2021-12-03 · this action $0 · running total $0
  • Base2017-05-09+$0= $0
  • Mod P000022017-08-22+$0= $0
  • Mod P000032017-08-25+$0= $0
  • Mod P000042018-09-11+$0= $0
  • Mod P000062019-08-29+$0= $0
  • Mod P000072020-09-17+$0= $0
  • Mod P000082021-09-17+$0= $0
  • Mod P000092021-12-03+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-09+$0$0IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES
Mod P00002· EXERCISE AN OPTION2017-08-22+$0$0IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-08-25+$0$0IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES
Mod P00004· EXERCISE AN OPTION2018-09-11+$0$0IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES
Mod P00006· EXERCISE AN OPTION2019-08-29+$0$0WHEELCHAIR VAN/AMBULETTE SERVICES
Mod P00007· EXERCISE AN OPTION2020-09-17+$0$0WHEELCHAIR VAN/AMBULETTE SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-09-17+$0$0WHEELCHAIR VAN/AMBULETTE SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-12-03+$0$0EO14042-WHEELCHAIR VAN/AMBULETTE 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 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 V225 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0709HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,876,675FY2026
36C24226D0076HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0410AMBULNZ NY 2 LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$669,992FY2026
36C24226N0508CANANDAIGUA EMERGENCY SQUAD, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$326,665FY2026
36C24226D0052CANANDAIGUA EMERGENCY SQUAD, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24217D0091_3600 · retrieved 2026-09-26.