Description
AMBULANCE SERVICES (540-C13110&540-C13153)
Base award description: MODIFICATION ISSUED TO EXERCISE OPTION YEAR TWO PERIOD COVERS 1 OCTOBER 2010 THROUGH 30 SEPTEMBER 2011.
Modification chain · 5 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.
- Base2010-10-01+$600,000= $600,000
- Mod 12011-05-01+$0= $600,000
- Mod 22011-09-16+$63,095= $663,095
- Mod 32011-09-30+$30,000= $693,095
- Mod P000042012-01-20-$6,369= $686,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$600,000 | $600,000 | MODIFICATION ISSUED TO EXERCISE OPTION YEAR TWO PERIOD COVERS 1 OCTOBER 2010 THROUGH 30 SEPTEMBER 2011. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-01 | +$0 | $600,000 | AMBULANCE SERVICES (540-C13110&540-C13153) |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-16 | +$63,095 | $663,095 | AMBULANCE SERVICES (540-C13110&540-C13153) |
| Mod 3· FUNDING ONLY ACTION | 2011-09-30 | +$30,000 | $693,095 | AMBULANCE SERVICES (540-C13110&540-C13153) |
| Mod P00004· FUNDING ONLY ACTION | 2012-01-20 | −$6,369 | $686,726 | AMBULANCE SERVICES (540-C13110&540-C13153) |
Related awards · 7
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 MKXFKDKUVLP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $832,523 | FY2026 |
| 36C24526D0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24526N0071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,348,178 | FY2026 |
| 36C24525N0154 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,782,000 | FY2025 |
| 36C24525N0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,157,588 | FY2025 |
| 36C24525N0085 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,128,870 | FY2025 |
Other recipients under V225 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540C86005 | JAN-CARE AMBULANCE OF RALEIGH COUNTY, INC. | 540-CLARKSBURG | $300,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C13110_3600_VA244P0920_3600 · retrieved 2026-09-26.