Description
AMBULETTE AND NON-EMERGENT TRANSPORTATION SERVICES-MODIFICATION P00003, INCREASE FUNDING TO PAY OUTSTANDING INVOICE. MODIFICATION P00004, TO OBLIGATE ADDITIONAL FUNDING TO PAY OUTSTANDING INVOICES. MOD P00005, TO DE-OBLIGATE EXCESS FUNDS IN ORDER TO CLOSE-OUT CONTRACT.
Base award description: AMBULETTE AND NON-EMERGENT TRANSPORTATION SERVICES
Modification chain · 6 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.
- Base2018-11-02+$627,870= $627,870
- Mod P000012018-11-02+$0= $627,870
- Mod P000022019-05-04+$555,000= $1,182,870
- Mod P000032019-06-11+$27,450= $1,210,320
- Mod P000042019-09-27+$0= $1,210,320
- Mod P000052020-01-16-$192,732= $1,017,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-02 | +$627,870 | $627,870 | AMBULETTE AND NON-EMERGENT TRANSPORTATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-02 | +$0 | $627,870 | AMBULETTE AND NON-EMERGENT TRANSPORTATION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-04 | +$555,000 | $1,182,870 | AMBULETTE AND NON-EMERGENT TRANSPORTATION SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-06-11 | +$27,450 | $1,210,320 | AMBULETTE AND NON-EMERGENT TRANSPORTATION SERVICES-MODIFICATION P00003, INCREASE FUNDING TO PAY OUTSTANDING IN… |
| Mod P00004· FUNDING ONLY ACTION | 2019-09-27 | +$0 | $1,210,320 | AMBULETTE AND NON-EMERGENT TRANSPORTATION SERVICES-MODIFICATION P00003, INCREASE FUNDING TO PAY OUTSTANDING IN… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-01-16 | −$192,732 | $1,017,588 | AMBULETTE AND NON-EMERGENT TRANSPORTATION SERVICES-MODIFICATION P00003, INCREASE FUNDING TO PAY OUTSTANDING IN… |
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 ZNYMTKGZCNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C24720P0553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $408,745 | FY2020 |
| 36C24720P0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $737,582 | FY2020 |
| 36C24718P2077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $543,827 | FY2018 |
| VA24717P1835 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,357,168 | FY2017 |
| VA24715C0120 | 247-NETWORK CONTRACT OFFICE 7 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $166,150 | FY2015 |
Other recipients under V222 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0013 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,618,221 | FY2019 |
| 36C24719P0014 | REGIONAL SERVICES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,758,108 | FY2019 |
| 36C24718N1660 | LUOMO CREATIVES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2018 |
| 36C24718D0127 | LUOMO CREATIVES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2018 |
| 36C24718C0108 | REGIONAL SERVICES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,195,001 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.