Description
VANYHHS AMBULETTE SERVICES - OPTION PERIOD 3 PERIOD OF PERFORMANCE 11/1/21 - 1/31/22 FUNDING
Base award description: VANYHHS AMBULETTE SERVICES - BASE PERIOD FUNDING
Modification chain · 5 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.
- Base2020-10-30+$1,101,000= $1,101,000
- Mod P000012021-05-03+$555,075= $1,656,075
- Mod P000022021-07-13+$563,475= $2,219,550
- Mod P000032021-10-22+$0= $2,219,550
- Mod P000042022-01-24+$155,000= $2,374,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-30 | +$1,101,000 | $1,101,000 | VANYHHS AMBULETTE SERVICES - BASE PERIOD FUNDING |
| Mod P00001· EXERCISE AN OPTION | 2021-05-03 | +$555,075 | $1,656,075 | VANYHHS AMBULETTE SERVICES - BASE PERIOD FUNDING |
| Mod P00002· EXERCISE AN OPTION | 2021-07-13 | +$563,475 | $2,219,550 | VANYHHS AMBULETTE SERVICES - OPTION PERIOD 2 FUNDING 8/1/21 - 10/31/21 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-22 | +$0 | $2,219,550 | VANYHHS AMBULETTE SERVICES - OPTION PERIOD 3 PERIOD OF PERFORMANCE 11/1/21 - 1/31/22 |
| Mod P00004· FUNDING ONLY ACTION | 2022-01-24 | +$155,000 | $2,374,550 | VANYHHS AMBULETTE SERVICES - OPTION PERIOD 3 PERIOD OF PERFORMANCE 11/1/21 - 1/31/22 FUNDING |
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 JLYRAHF6ZJJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $2,633,100 | FY2026 |
| 36C24226N0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,809,000 | FY2026 |
| 36C24226D0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C24225N0295 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $2,831,299 | FY2025 |
| 36C24225N0160 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,464,627 | FY2025 |
| 36C24224N0348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $260,676 | FY2024 |
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_36C24221N0261_3600_36C24221D0020_3600 · retrieved 2026-09-26.