Description
TWO MONTH TASK ORDER.
Base award description: AMBULANCE SERVICE-6 MONTH EXTENSION IN ACCORDANCE WITH FAR 52.217-8
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.
- Base2021-03-30+$0= $0
- Mod P000012021-04-14+$137,529= $137,529
- Mod P000022021-06-04+$70,755= $208,284
- Mod P000032023-12-18-$72,202= $136,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-30 | +$0 | $0 | AMBULANCE SERVICE-6 MONTH EXTENSION IN ACCORDANCE WITH FAR 52.217-8 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-14 | +$137,529 | $137,529 | TWO MONTH TASK ORDER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-04 | +$70,755 | $208,284 | TWO MONTH TASK ORDER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-18 | −$72,202 | $136,082 | TWO MONTH TASK ORDER. |
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 |
|---|---|---|---|
| 36C24621N0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $295,339 | FY2021 |
| 36C24620N0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $512,894 | FY2020 |
| 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 V119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0820 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,145,500 | FY2026 |
| 36C24626P0785 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $453,675 | FY2026 |
| 36C24626N0616 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,937 | FY2026 |
| 36C24626N0491 | DEGRAFT SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,110,210 | FY2026 |
| 36C24626D0046 | DEGRAFT SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621N0677_3600_VA24617D0345_3600 · retrieved 2026-09-26.