Description
EO14042 - AMBULANCE SERVICES
Base award description: IGF::CT::IGF AMBULANCE SERVICES
Modification chain · 12 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.
- Base2018-03-28+$1,056,565= $1,056,565
- Mod P000012018-08-20+$0= $1,056,565
- Mod P000022018-09-12+$191,433= $1,247,997
- Mod P000032018-09-20+$22,702= $1,270,699
- Mod P000042018-10-01+$1,076,178= $2,346,877
- Mod P000052019-03-14-$50,626= $2,296,251
- Mod P000062019-04-23+$596,395= $2,892,646
- Mod P000072019-07-18+$544,300= $3,436,947
- Mod P000082019-10-01+$1,760,719= $5,197,666
- Mod P000092020-04-14-$79,708= $5,117,958
- Mod P000102020-04-22-$717,599= $4,400,359
- Mod P000112021-11-24+$0= $4,400,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$1,056,565 | $1,056,565 | IGF::CT::IGF AMBULANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-20 | +$0 | $1,056,565 | IGF::CT::IGF AMBULANCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$191,433 | $1,247,997 | IGF::CT::IGF AMBULANCE SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-09-20 | +$22,702 | $1,270,699 | IGF::CT::IGF AMBULANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$1,076,178 | $2,346,877 | IGF::CT::IGF AMBULANCE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-03-14 | −$50,626 | $2,296,251 | IGF::CT::IGF AMBULANCE SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-23 | +$596,395 | $2,892,646 | IGF::CT::IGF AMBULANCE SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-07-18 | +$544,300 | $3,436,947 | AMBULANCE SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$1,760,719 | $5,197,666 | AMBULANCE SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-04-14 | −$79,708 | $5,117,958 | AMBULANCE SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2020-04-22 | −$717,599 | $4,400,359 | AMBULANCE SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-11-24 | +$0 | $4,400,359 | EO14042 - AMBULANCE SERVICES |
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 YJ84E2WDYJH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,230,175 | FY2026 |
| 36C24726N0186 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,652,607 | FY2026 |
| 36C24726N0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,439,200 | FY2026 |
| 36C24726N0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,598,750 | FY2026 |
| 36C24726D0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24726N0016 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $10,573,600 | FY2026 |
Other recipients under V225 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0209 | MEDSHORE AMBULANCE SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,852,668 | FY2026 |
| 36C24726N0034 | PRO CARE EMERGENCY MEDICAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,502,533 | FY2026 |
| 36C24726N0007 | APPOINTED WORLDWIDE HOLDINGS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,049,292 | FY2026 |
| 36C24725N0396 | MEDSHORE AMBULANCE SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,109,051 | FY2025 |
| 36C24725N0009 | PRO CARE EMERGENCY MEDICAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,794,715 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.