Federal Contractor Profile
Virgo Medical Services INC
Federal contracting record: $38M obligated across 34 awards from 2 agencies, FY 2016–2026.
$38M
Total Obligated
34
Award Records
2
Agencies Served
3
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
CHMJENKSDJQ1
CAGE Code
8A4E9
Parent Organization
Virgo Medical Services INC
Address
290 SANFORD ST, EAST ORANGE, NJ, 070181020
First Federal Award
Feb 18, 2016
Most Recent Award
Mar 20, 2026
Federal Sales Analytics
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Top Federal Agencies
- $38M
Department of Veterans Affairs
100.0% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $19M
485991
SPECIAL NEEDS TRANSPORTATION
17 awards
- $18M
485320
LIMOUSINE SERVICE
12 awards
- $701K
621910
AMBULANCE SERVICES
5 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 20, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES | $919K |
| Jan 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION | $854K |
| Sep 16, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION | $854K |
| Jun 25, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION | $570K |
| Jun 6, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - PHILADELPHIA VAMC - | $570K |
| Jun 14, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - PHILADELPHIA VAMC - | $2.8M |
| May 31, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - PHILADELPHIA VAMC - | $643K |
| Jun 28, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - CMCVAMC IN PHILADELPHIA | $414K |
| Jun 14, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - PHILADELPHIA VAMC - | $2.7M |
| Jul 1, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - CMCVAMC IN PHILADELPHIA | $2.6M |
| Jan 27, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485991 | RATIFICATION OF UNAUTHORIZED ORDER FOR VETERN TRANSPORT 10/16/2021 | $124 |
| Sep 29, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - PHILADELPHIA VAMC | $560K |
| Jun 30, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - PHILADELPHIA VAMC | $2.1M |
| Jun 8, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485991 | UAC RATIFICATION CANCEL ON SCENE CHARGE 5/6/2021 FOR DUPLICATE VETERAN TRANSPORT SCHEDULED | $124 |
| Mar 31, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485991 | RATIFICATION OF UNAUTHORIZED AMBULANCE AND AMBULETTE TRANSPORTS FOR NJHCS | $5K |
| Mar 10, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485991 | AMBULETTE TRANSPORTS FOR ELIGIBLE VETERAN PATIENTS AT THE NEW JERSEY HCS | $1.6M |
| Nov 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485320 | IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD | $6K |
| Jun 29, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES - PHILADELPHIA VAMC - YEAR 1 TASK ORDER | $2.3M |
| Apr 21, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485320 | IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD | $780K |
| Feb 21, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485991 | AMBULETTE TRANSPORTS FOR ELIGIBLE VETERAN PATIENTS AT THE NEW JERSEY HCS | $1.6M |
| Feb 19, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 621910 | ALS AND BLS AMBULANCE TRANSPORT SERVICES FOR ELIGIBLE VETERAN PATIENTS AT THE NJHCS, EAST ORANGE AND LYONS CAMPUSES | $867K |
| Jun 5, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 621910 | RATIFICATION OF UNAUTHORIZED VETERAN PATIENT AMBULANCE TRANSPORT FROM EAST ORANGE VA, NJ TO BOSTON VA, MA | $4K |
| Mar 28, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485320 | IGF::OT::IGF NJ AMBULETTE SERVICES | $2.1M |
| Mar 28, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485320 | IGF::CT::IGF NJ AMBULANCE SERVICES | $1.3M |
| Mar 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 485320 | IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD | $2.0M |
Related Contractors
Other companies active in NAICS 485991 — SPECIAL NEEDS TRANSPORTATION.
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