Description
AMBULANCE TRANSPORT SERVICES
First action · last action
2022-10-01 · 2024-04-29
Transactions
3
First transaction's obligation
$600,880
Base + all options value (sum of deltas)
$1,144,344
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24623D0008
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 3 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.
- Base2022-10-01+$600,880= $600,880
- Mod P000012023-05-05+$560,297= $1,161,177
- Mod P000022024-04-29-$16,883= $1,144,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$600,880 | $600,880 | AMBULANCE TRANSPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-05 | +$560,297 | $1,161,177 | AMBULANCE TRANSPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-29 | −$16,883 | $1,144,294 | AMBULANCE TRANSPORT SERVICES |
Related awards · 6
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 MFQHK738Z368)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623D0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $0 | FY2023 |
Other recipients under V222 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0288 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,220 | FY2026 |
| 36C24626N0167 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $851,000 | FY2026 |
| 36C24625N1221 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $383,141 | FY2025 |
| 36C24625N0807 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $648,150 | FY2025 |
| 36C24625D0057 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623N0114_3600_36C24623D0008_3600 · retrieved 2026-09-26.