Description
AMBULANCE SERVICE FOR BRONX VA, 4 MONTH EXTENSION
Base award description: AMBULANCE SERVICE FOR BRONX VA
Modification chain · 7 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.
- Base2007-11-30+$91,470= $91,470
- Mod 32008-10-01+$93,640= $185,110
- Mod 42008-10-01+$10,000= $195,110
- Mod 52008-10-01+$12,162= $207,272
- Mod 62009-10-01+$95,550= $302,822
- Mod 72009-10-01+$50,000= $352,822
- Mod 82010-10-01+$46,000= $398,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$91,470 | $91,470 | AMBULANCE SERVICE FOR BRONX VA |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$93,640 | $185,110 | AMBULANCE SERVICE FOR BRONX VA |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2008-10-01 | +$10,000 | $195,110 | AMBULANCE SERVICE FOR BRONX VA |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2008-10-01 | +$12,162 | $207,272 | AMBULANCE SERVICE FOR BRONX VA |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$95,550 | $302,822 | AMBULANCE SERVICE FOR BRONX VA |
| Mod 7· EXERCISE AN OPTION | 2009-10-01 | +$50,000 | $352,822 | AMBULANCE SERVICE FOR BRONX VA |
| Mod 8· EXERCISE AN OPTION | 2010-10-01 | +$46,000 | $398,822 | AMBULANCE SERVICE FOR BRONX VA, 4 MONTH EXTENSION |
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 NLGLZUURRJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016J0001 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $7,166 | FY2016 |
| VA24015J0021 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $154,077 | FY2016 |
| VA24015D0007 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA24015J0015 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $140,857 | FY2015 |
| VA24315D0083 | 243-NTWRK CNTNG FUND OFC 03(00243 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $86,425 | FY2015 |
| VA24015J0007 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $151,340 | FY2015 |
Other recipients under V225 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3598 | COLING MEDICAL TRANSPORT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $234,518 | FY2015 |
| VA24315P1654 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24316P1588 | CITYWIDE MOBILE RESPONSE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $172,091 | FY2015 |
| VA24315P0249 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $357,888 | FY2015 |
| VA24315P0243 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $799,243 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.