Description
AMBULANCE SERVICE
Base award description: AMBULANCE SERVICES
Modification chain · 8 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.
- Base2018-07-01+$360,120= $360,120
- Mod P000012018-10-01+$249,578= $609,698
- Mod P000022018-11-28+$249,872= $859,569
- Mod P000032019-02-07+$249,725= $1,109,294
- Mod P000042019-04-25+$249,725= $1,359,019
- Mod P000052019-05-16-$97,156= $1,261,863
- Mod P000062019-05-31+$100,744= $1,362,607
- Mod P000072019-10-28-$21,608= $1,341,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-01 | +$360,120 | $360,120 | AMBULANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$249,578 | $609,698 | AMBULANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-11-28 | +$249,872 | $859,569 | AMBULANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-02-07 | +$249,725 | $1,109,294 | AMBULANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2019-04-25 | +$249,725 | $1,359,019 | AMBULANCE SERVICE |
| Mod P00005· CHANGE ORDER | 2019-05-16 | −$97,156 | $1,261,863 | AMBULANCE SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2019-05-31 | +$100,744 | $1,362,607 | AMBULANCE SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-10-28 | −$21,608 | $1,341,000 | AMBULANCE SERVICE |
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 NJL2BBKMNTM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0140 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $504,790 | FY2019 |
| VA24717C0085 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,710,805 | FY2017 |
| VA24716C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,065,277 | FY2016 |
| VA24715F1526 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,106,905 | FY2015 |
| VA508C152900001 | 247-NETWORK CONTRACT OFFICE 7 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,326,076 | FY2011 |
| VA508C052870001 | 247-NETWORK CONTRACT OFFICE 7 · V225 · AMBULANCE SERVICE | $848,707 | FY2010 |
Other recipients under V225 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0296 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,230,175 | FY2026 |
| 36C24726N0209 | MEDSHORE AMBULANCE SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,852,668 | FY2026 |
| 36C24726N0074 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,439,200 | FY2026 |
| 36C24726N0008 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,598,750 | FY2026 |
| 36C24726D0002 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0178_3600_-NONE-_-NONE- · retrieved 2026-09-27.