Description
AMBULANCE SERVICE-INCREASING FOR VALID INVOICE FOR WORK WITHIN SCOPE.
Base award description: AMBULANCE SERVICE
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.
- Base2019-10-01+$1,113,618= $1,113,618
- Mod P000012020-06-29-$504,430= $609,187
- Mod P000022020-09-08-$106,006= $503,181
- Mod P000032020-10-20+$13,359= $516,541
- Mod P000042022-07-07-$3,646= $512,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$1,113,618 | $1,113,618 | AMBULANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-29 | −$504,430 | $609,187 | AMBULANCE SERVICE-DECREASING OVERESTIMATED FUNDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-08 | −$106,006 | $503,181 | AMBULANCE SERVICE-DECREASING OVERESTIMATED FUNDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-20 | +$13,359 | $516,541 | AMBULANCE SERVICE-INCREASING FOR VALID INVOICE FOR WORK WITHIN SCOPE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-07 | −$3,646 | $512,894 | AMBULANCE SERVICE-INCREASING FOR VALID INVOICE FOR WORK WITHIN SCOPE. |
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 QAQMEE1KMV77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621N0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $136,082 | FY2021 |
| 36C24621N0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $295,339 | FY2021 |
| 36C24619N0052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $770,440 | FY2019 |
| 36C24618N2248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $677,591 | FY2018 |
| VA24617J8960 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $189,608 | FY2018 |
| VA24617D0345 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2017 |
Other recipients under V226 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625N0623 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $174,988 | FY2025 |
| 36C24625N0624 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,309 | FY2025 |
| 36C24624N0619 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $93,362 | FY2024 |
| 36C24624N0618 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,642 | FY2024 |
| 36C24623N0601 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,508 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N0034_3600_VA24617D0345_3600 · retrieved 2026-09-26.