Description
AMBULANCE SERVICES
First action · last action
2021-01-06 · 2022-03-23
Transactions
6
First transaction's obligation
$2,565,700
Base + all options value (sum of deltas)
$8,634,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE 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.
- Base2021-01-06+$2,565,700= $2,565,700
- Mod P000012021-07-01+$1,282,850= $3,848,550
- Mod P000022021-10-01+$855,410= $4,703,960
- Mod P000032021-10-20-$206,136= $4,497,824
- Mod P000042021-12-23+$309,068= $4,806,892
- Mod P000062022-03-23-$20,456= $4,786,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-06 | +$2,565,700 | $2,565,700 | AMBULANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-07-01 | +$1,282,850 | $3,848,550 | AMBULANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$855,410 | $4,703,960 | AMBULANCE SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-10-20 | −$206,136 | $4,497,824 | AMBULANCE SERVICES |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-12-23 | +$309,068 | $4,806,892 | AMBULANCE SERVICES |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-03-23 | −$20,456 | $4,786,435 | 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 VD5JUU9LRJG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0578 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $500,151 | FY2023 |
| 36C24722P0712 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $976,818 | FY2022 |
| 36C24722C0109 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,127,325 | FY2022 |
| 36C24722P0517 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $972,680 | FY2022 |
| 36C24722P0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $827,121 | FY2022 |
| 36C24721N0208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,086,988 | FY2021 |
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_36C24721P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.