Description
INDY AMBULANCE EM BRIDGE - INCREASE FUNDING AND ADD ADDITIONAL QUANITITY.
Base award description: INDY AMBULANCE EM BRIDGE
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.
- Base2024-10-01+$395,534= $395,534
- Mod P000012024-12-06+$395,534= $791,069
- Mod P000022025-01-31+$395,534= $1,186,603
- Mod P000032025-05-07+$858,825= $2,045,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$395,534 | $395,534 | INDY AMBULANCE EM BRIDGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-06 | +$395,534 | $791,069 | INDY AMBULANCE EM BRIDGE - INCREASE FUNDING AND ADD ADDITIONAL QUANITITY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-31 | +$395,534 | $1,186,603 | INDY AMBULANCE EM BRIDGE - INCREASE FUNDING AND ADD ADDITIONAL QUANITITY. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-07 | +$858,825 | $2,045,428 | INDY AMBULANCE EM BRIDGE - INCREASE FUNDING AND ADD ADDITIONAL QUANITITY. |
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 MSZ6M19AKUT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,776,545 | FY2026 |
| 36C25026F0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,404,779 | FY2026 |
| 36C25025F0897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $590,462 | FY2025 |
| 36C25025D0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C25025F0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $749,944 | FY2025 |
| 36C24925N0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,639,499 | FY2025 |
Other recipients under V119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1818 | AGILENT TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25024N0572 | LANGHAM LOGISTICS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $274,180 | FY2024 |
| 36C25024D0133 | LANGHAM LOGISTICS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25021C0003 | PARKING VETERANS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $816,837 | FY2021 |
| 36C25021P0038 | CROSSTOWN COURIER SERVICE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $54,589 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0075_3600_36C25025D0010_3600 · retrieved 2026-09-26.