Award recordCONTRACT

JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC

PIID VA24414J0674· VHA· 244-NETWORK CONTRACT OFFICE 4· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2014· $1,017,919 net obligations· UEI MKXFKDKUVLP9· WV

Description

IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER

First action · last action
2014-01-06 · 2014-11-20
Transactions
4
First transaction's obligation
$875,689
Base + all options value (sum of deltas)
$1,017,919
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24414D0044
NAICS
621910 · AMBULANCE SERVICES

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.

$1,017,919$0Base award · 2014-01-06 · this action $875,689 · running total $875,689Modification P00001 · 2014-09-12 · this action $95,000 · running total $970,689Modification P00002 · 2014-11-03 · this action $29,963 · running total $1,000,652Modification P00003 · 2014-11-20 · this action $17,268 · running total $1,017,919
  • Base2014-01-06+$875,689= $875,689
  • Mod P000012014-09-12+$95,000= $970,689
  • Mod P000022014-11-03+$29,963= $1,000,652
  • Mod P000032014-11-20+$17,268= $1,017,919
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-06+$875,689$875,689IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER
Mod P00001· FUNDING ONLY ACTION2014-09-12+$95,000$970,689IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER
Mod P00002· CLOSE OUT2014-11-03+$29,963$1,000,652IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER
Mod P00003· CLOSE OUT2014-11-20+$17,268$1,017,919IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0746245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$832,523FY2026
36C24526D0012245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24526N0071245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,348,178FY2026
36C24525N0154245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,782,000FY2025
36C24525N0005245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,157,588FY2025
36C24525N0085245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,128,870FY2025

Other recipients under V129 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F0901CENTRAL TRANSPORTATION SYSTEMS, INC244-NETWORK CONTRACT OFFICE 4$12,265FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J0674_3600_VA24414D0044_3600 · retrieved 2026-09-26.