Description
AMBULANCE SERVICES FOR GALLIPOLIS CBOC - 3 MONTH EXTENSION
Base award description: AMBULANCE SERVICES FOR GALLISPOLIS CBOC
Modification chain · 5 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.
- Base2023-03-29+$468,175= $468,175
- Mod P000012024-02-21+$488,480= $956,655
- Mod P000022024-07-08+$342,249= $1,298,904
- Mod P000042025-10-23-$4,245= $1,294,660
- Mod P000052025-11-06-$210,180= $1,084,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-29 | +$468,175 | $468,175 | AMBULANCE SERVICES FOR GALLISPOLIS CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-21 | +$488,480 | $956,655 | AMBULANCE SERVICES FOR GALLISPOLIS CBOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-08 | +$342,249 | $1,298,904 | AMBULANCE SERVICES FOR GALLIPOLIS CBOC - 3 MONTH EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-23 | −$4,245 | $1,294,660 | AMBULANCE SERVICES FOR GALLIPOLIS CBOC - 3 MONTH EXTENSION |
| Mod P00005· CLOSE OUT | 2025-11-06 | −$210,180 | $1,084,480 | AMBULANCE SERVICES FOR GALLIPOLIS CBOC - 3 MONTH EXTENSION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0056 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $324,179 | FY2026 |
| 36C24526N0262 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $816,019 | FY2026 |
| 36C24526D0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24526D0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24525P0789 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $191,341 | FY2025 |
| 36C24525N0082 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,439,631 | 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 |
| 36C24526N0746 | JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $832,523 | 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 |
| 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_36C24523N0456_3600_36C24523D0076_3600 · retrieved 2026-09-26.