Description
VANYHHS AMBULETTE SERVICE OPTION PERIOD 02/01/22-07/31/22
Base award description: VANYHHS AMBULETTE SERVICE OPTION PERIOD 02/01/22-04/30/22
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.
- Base2022-01-31+$586,625= $586,625
- Mod P000012022-05-01+$586,625= $1,173,250
- Mod P000022022-07-20+$6,608= $1,179,858
- Mod P000032022-08-29+$104,151= $1,284,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-31 | +$586,625 | $586,625 | VANYHHS AMBULETTE SERVICE OPTION PERIOD 02/01/22-04/30/22 |
| Mod P00001· EXERCISE AN OPTION | 2022-05-01 | +$586,625 | $1,173,250 | VANYHHS AMBULETTE SERVICE OPTION PERIOD 02/01/22-07/31/22 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-20 | +$6,608 | $1,179,858 | VANYHHS AMBULETTE SERVICE OPTION PERIOD 02/01/22-07/31/22 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-29 | +$104,151 | $1,284,009 | VANYHHS AMBULETTE SERVICE OPTION PERIOD 02/01/22-07/31/22 |
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_36C24222N0382_3600_36C24221D0020_3600 · retrieved 2026-09-26.