Award recordCONTRACT

CITYWIDE MOBILE RESPONSE CORP

PIID 36C24223N0320· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2023· $321,294 net obligations· UEI KPC5BFNMAYY3· NY

Description

TASK ORDER BASE YEAR ALS/BLS AMBULANCE SERVICES INCREASE FUNDS TO COVER REMAINING INVOICES.

Base award description: TASK ORDER BASE YEAR ALS/BLS AMBULANCE SERVICES

First action · last action
2023-01-24 · 2024-03-06
Transactions
3
First transaction's obligation
$206,492
Base + all options value (sum of deltas)
$321,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24223D0039
NAICS
621910 · AMBULANCE SERVICES

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.

$321,294$0Base award · 2023-01-24 · this action $206,492 · running total $206,492Modification P00001 · 2023-10-23 · this action $102,986 · running total $309,478Modification P00002 · 2024-03-06 · this action $11,816 · running total $321,294
  • Base2023-01-24+$206,492= $206,492
  • Mod P000012023-10-23+$102,986= $309,478
  • Mod P000022024-03-06+$11,816= $321,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-24+$206,492$206,492TASK ORDER BASE YEAR ALS/BLS AMBULANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2023-10-23+$102,986$309,478TASK ORDER BASE YEAR ALS/BLS AMBULANCE SERVICES INCREASE FUNDS TO COVER REMAINING PERIOD OF PERFORMANCE.
Mod P00002· FUNDING ONLY ACTION2024-03-06+$11,816$321,294TASK ORDER BASE YEAR ALS/BLS AMBULANCE SERVICES INCREASE FUNDS TO COVER REMAINING INVOICES.

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 KPC5BFNMAYY3)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0341242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$420,416FY2026
36C24225N0568242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,595,782FY2025
36C24225N0307242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$413,999FY2025
36C24225N0203242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,323,794FY2025
36C24224N0428242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,714,546FY2024
36C24224N0271242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$320,040FY2024

Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0709HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,876,675FY2026
36C24226D0076HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0410AMBULNZ NY 2 LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$669,992FY2026
36C24226N0508CANANDAIGUA EMERGENCY SQUAD, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$326,665FY2026
36C24226D0052CANANDAIGUA EMERGENCY SQUAD, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0320_3600_36C24223D0039_3600 · retrieved 2026-09-26.