Description
SALEM AMBULANCE SERVICES CONTRACT BASE YEAR TASK ODER MODIFICATION TO INCREASE FUNDING TO COVER INVOICES FROM POP: 9/15/2023 - 9/15/2024.
Base award description: SALEM AMBULANCE SERVICES CONTRACT
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.
- Base2023-09-07+$1,972,650= $1,972,650
- Mod P000012024-07-24-$700,000= $1,272,650
- Mod P000022025-01-30-$2,040= $1,270,610
- Mod P000032025-08-20+$39,950= $1,310,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-07 | +$1,972,650 | $1,972,650 | SALEM AMBULANCE SERVICES CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | −$700,000 | $1,272,650 | SALEM AMBULANCE SERVICES CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | −$2,040 | $1,270,610 | SALEM AMBULANCE SERVICES CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-20 | +$39,950 | $1,310,560 | SALEM AMBULANCE SERVICES CONTRACT BASE YEAR TASK ODER MODIFICATION TO INCREASE FUNDING TO COVER INVOICES FROM… |
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 VHWNN5PDZ2N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1125 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,972,650 | FY2025 |
| 36C24624N1064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,373,752 | FY2024 |
| 36C24624N0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $473,641 | FY2024 |
| 36C25024F0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $48,221 | FY2024 |
| 36C24623D0063 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2023 |
| 36C24623N0697 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $624,252 | FY2023 |
Other recipients under V129 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0015 | SUNTIFF, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,750 | FY2026 |
| 36C24624P0459 | GRAN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,500 | FY2024 |
| 36C24623N1082 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,510,318 | FY2023 |
| 36C24623D0020 | RICHMOND EXPRESS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
| 36C24622P0158 | RICHMOND EXPRESS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,482 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623N1032_3600_36C24623D0063_3600 · retrieved 2026-09-26.