Description
MANCHESTER NH AMBULANCE SERVICE
Base award description: IGF::OT::IGF AMBULANCE SERVICE
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.
- Base2016-10-01+$177,608= $177,608
- Mod P000012020-02-07-$19,244= $158,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$177,608 | $177,608 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-07 | −$19,244 | $158,364 | MANCHESTER NH AMBULANCE SERVICE |
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 M31EL9CFZBT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $81,270 | FY2020 |
| 36C24119N0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $425,463 | FY2019 |
| 36C24119N0566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2019 |
| 36C24119D0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2019 |
| 36C24119N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $143,641 | FY2019 |
| 36C24118N9864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $296,786 | FY2018 |
Other recipients under V227 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0089 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,936 | FY2024 |
| 36C24123N0047 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,696 | FY2023 |
| 36C24123N0042 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,642 | FY2023 |
| 36C24123N0044 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,793 | FY2023 |
| 36C24123N0045 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,043 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1901_3600_VA24114D0171_3600 · retrieved 2026-09-26.