Award recordCONTRACT

PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC

PIID 36C24523N0027· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2023· $100,419 net obligations· UEI KNXSV2WB1PN1· OH

Description

PEASI AMBULANCE SERVICES - TASK ORDER - 10/1/22 - 3/31/23- DECREASE FUNDING DUE TO UNUSED SERVICES

Base award description: PEASI AMBULANCE SERVICES - TASK ORDER - 10/1/22 - 3/31/23

First action · last action
2022-10-04 · 2023-11-08
Transactions
2
First transaction's obligation
$409,590
Base + all options value (sum of deltas)
$100,419
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0036
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 2 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.

$409,590$0Base award · 2022-10-04 · this action $409,590 · running total $409,590Modification P00001 · 2023-11-08 · this action -$309,171 · running total $100,419
  • Base2022-10-04+$409,590= $409,590
  • Mod P000012023-11-08-$309,171= $100,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-04+$409,590$409,590PEASI AMBULANCE SERVICES - TASK ORDER - 10/1/22 - 3/31/23
Mod P00001· FUNDING ONLY ACTION2023-11-08−$309,171$100,419PEASI AMBULANCE SERVICES - TASK ORDER - 10/1/22 - 3/31/23- 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 KNXSV2WB1PN1)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0056245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$324,179FY2026
36C24526N0262245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$816,019FY2026
36C24526D0029245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24526D0008245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24525P0789245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$191,341FY2025
36C24525N0082245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,439,631FY2025

Other recipients under V225 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0805PROCARE AMBULANCE OF MARYLAND, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$500,000FY2026
36C24526N0746JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC245-NETWORK CONTRACT OFFICE 5 (36C245)$832,523FY2026
36C24526N0658FREESTATE TRANSPORTATION LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$49,863FY2026
36C24526N0659MED-CARE TRANSPORTATION LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$166,835FY2026
36C24526N0591RAPID EMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,098,282FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0027_3600_36C24518D0036_3600 · retrieved 2026-09-26.