Description
AMBULETTE SERVICES.
First action · last action
2022-07-31 · 2022-10-19
Transactions
3
First transaction's obligation
$413,750
Base + all options value (sum of deltas)
$1,022,901
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24222D0041
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 3 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.
- Base2022-07-31+$413,750= $413,750
- Mod P000012022-10-01+$521,352= $935,102
- Mod P000022022-10-19+$84,799= $1,019,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-31 | +$413,750 | $413,750 | AMBULETTE SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-01 | +$521,352 | $935,102 | AMBULETTE SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-19 | +$84,799 | $1,019,901 | 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 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 V119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0940 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,122,166 | FY2024 |
| 36C24224P0451 | THOMAS R LAMB PROFESSIONAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $425 | FY2024 |
| 36C24224P0312 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $228,602 | FY2024 |
| 36C24222P1105 | FIELD TRIPS 101, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,676 | FY2022 |
| 36C24219C0002 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,747,944 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0647_3600_36C24222D0041_3600 · retrieved 2026-09-26.