Description
DECREASE FUNDING DUE TO UNUSED SERVICES.
Base award description: TASK ORDER FOR AMBULANCE SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC
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.
- Base2020-10-01+$1,600,000= $1,600,000
- Mod P000012021-08-13+$215,000= $1,815,000
- Mod P000022021-12-20-$50,000= $1,765,000
- Mod P000032022-03-24-$1,517= $1,763,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$1,600,000 | $1,600,000 | TASK ORDER FOR AMBULANCE SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-13 | +$215,000 | $1,815,000 | INCREASE FUNDING FOR ADDITIONAL AMBULANCE SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-20 | −$50,000 | $1,765,000 | DECREASE FUNDING DUE TO UNUSED SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-24 | −$1,517 | $1,763,483 | DECREASE FUNDING DUE TO UNUSED 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 MKXFKDKUVLP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $832,523 | FY2026 |
| 36C24526D0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24526N0071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,348,178 | FY2026 |
| 36C24525N0154 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,782,000 | FY2025 |
| 36C24525N0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,157,588 | FY2025 |
| 36C24525N0085 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,128,870 | FY2025 |
Other recipients under V225 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0805 | PROCARE AMBULANCE OF MARYLAND, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $500,000 | FY2026 |
| 36C24526N0658 | FREESTATE TRANSPORTATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,863 | FY2026 |
| 36C24526N0659 | MED-CARE TRANSPORTATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $166,835 | FY2026 |
| 36C24526N0056 | PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $324,179 | FY2026 |
| 36C24526N0591 | RAPID EMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,098,282 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0046_3600_36C24518D0033_3600 · retrieved 2026-09-26.