Description
EMERGENCY AMBULANCE SERVICES | MOD TO DECREASE FY22 FUNDS.
Base award description: EMERGENCY AMBULANCE SERVICES
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.
- Base2022-04-09+$574,500= $574,500
- Mod P000012022-10-01+$574,500= $1,149,000
- Mod P000022023-04-26+$12,420= $1,161,420
- Mod P000032023-07-20-$34,095= $1,127,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-09 | +$574,500 | $574,500 | EMERGENCY AMBULANCE SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-10-01 | +$574,500 | $1,149,000 | EMERGENCY AMBULANCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-26 | +$12,420 | $1,161,420 | EMERGENCY AMBULANCE SERVICES | MOD TO CLOSEOUT AND ADD FUNDS TO CONTRACT FOR FINAL INVOICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | −$34,095 | $1,127,325 | EMERGENCY AMBULANCE SERVICES | MOD TO DECREASE FY22 FUNDS. |
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 |
| 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 |
| 36C24721P0261 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $4,786,435 | FY2021 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0594 | COMPASS CG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,200 | FY2026 |
| 36C24726P0593 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,006 | FY2026 |
| 36C24726P0546 | NAVIGATOR INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $236,459 | FY2026 |
| 36C24726P0454 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,460 | FY2026 |
| 36C24726N0130 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.