Description
INDIANAPOLIS AMBULANCE SERVICES - INCREASE MODIFICATION
Base award description: INDIANAPOLIS AMBULANCE SERVICES
Modification chain · 2 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.
- Base2025-07-28+$566,397= $566,397
- Mod P000012026-04-07+$1,415,065= $1,981,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-28 | +$566,397 | $566,397 | INDIANAPOLIS AMBULANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-07 | +$1,415,065 | $1,981,462 | INDIANAPOLIS AMBULANCE SERVICES - INCREASE MODIFICATION |
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 GKEST1U63MB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,495,215 | FY2026 |
| 36C25026F0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $142,100 | FY2026 |
| 36C25026D0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2026 |
| 36C25025D0068 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| VA25114J2850 | 610-MARION · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,824 | FY2014 |
| VA25114D0123 | 610-MARION · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2014 |
Other recipients under V129 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P1713 | AEGIS TRADE SOLUTIONS, LTD COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,500 | FY2023 |
| 36C25023P1563 | NAVARRE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $181,657 | FY2023 |
| 36C25023C0024 | HERITAGE OPERATING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,144 | FY2023 |
| 36C25022P0018 | BODNAR -MAHONEY FUNERAL HOMES & CREMATION SERVICE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,375 | FY2022 |
| 36C25019N1063 | PILLOW EXPRESS DELIVERY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,750 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025F0741_3600_36C25025D0068_3600 · retrieved 2026-09-26.