Description
AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM DECREASE PO 620C90007&620C90008
Base award description: IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM
Modification chain · 4 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.
- Base2018-10-01+$370,250= $370,250
- Mod P000012019-07-18-$50,000= $320,250
- Mod P000022019-09-10-$80,000= $240,250
- Mod P000032020-06-19-$139,809= $100,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$370,250 | $370,250 | IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-18 | −$50,000 | $320,250 | AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-10 | −$80,000 | $240,250 | AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM DECREASE PO 620C90008 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-19 | −$139,809 | $100,441 | AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM DECREASE PO 620C90007&620C90008 |
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 YSK6V7MEHNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $82,735 | FY2021 |
| 36C24220F0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $59,964 | FY2020 |
| VA24017J0355 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $154,399 | FY2018 |
| VA24017J0155 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $132,632 | FY2017 |
| VA24017D0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2017 |
| VA24016J0386 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $67,397 | FY2016 |
Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0709 | HVM ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,876,675 | FY2026 |
| 36C24226D0076 | HVM ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0410 | AMBULNZ NY 2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $669,992 | FY2026 |
| 36C24226N0508 | CANANDAIGUA EMERGENCY SQUAD, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $326,665 | FY2026 |
| 36C24226D0052 | CANANDAIGUA EMERGENCY SQUAD, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0028_3600_VA24017D0055_3600 · retrieved 2026-09-26.