Description
LEBANON AMBULANCE SERVICES - TASK ORDER - YEAR 3 - POP: 10/01/17 TO 09/30/18
Base award description: LEBANON AMBULANCE SERVICES - TASK ORDER - YEAR 3 - POP: 10/01/17 TO 09/30/18 IGF::OT::IGF
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.
- Base2017-10-01+$1,218,126= $1,218,126
- Mod P000012018-09-14-$264,000= $954,126
- Mod P000022019-04-26+$27,406= $981,532
- Mod P000032019-07-08+$25,749= $1,007,281
- Mod P000042019-07-23-$1,648= $1,005,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$1,218,126 | $1,218,126 | LEBANON AMBULANCE SERVICES - TASK ORDER - YEAR 3 - POP: 10/01/17 TO 09/30/18 IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-14 | −$264,000 | $954,126 | LEBANON AMBULANCE SERVICES - TASK ORDER - YEAR 3 - POP: 10/01/17 TO 09/30/18 IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-26 | +$27,406 | $981,532 | LEBANON AMBULANCE SERVICES - TASK ORDER - YEAR 3 - POP: 10/01/17 TO 09/30/18 IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2019-07-08 | +$25,749 | $1,007,281 | LEBANON AMBULANCE SERVICES - TASK ORDER - YEAR 3 - POP: 10/01/17 TO 09/30/18 |
| Mod P00004· CLOSE OUT | 2019-07-23 | −$1,648 | $1,005,633 | LEBANON AMBULANCE SERVICES - TASK ORDER - YEAR 3 - POP: 10/01/17 TO 09/30/18 |
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 LXVMDTLFCSA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $885,478 | FY2020 |
| 36C24419N0065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $998,192 | FY2019 |
| VA24416J7041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $885,998 | FY2017 |
| VA24415D0439 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2016 |
| VA24415J7378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $813,800 | FY2016 |
| VA24415C0172 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $426,890 | FY2015 |
Other recipients under V225 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0975 | GLOBAL LOGISTIC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $152,580 | FY2026 |
| 36C24426N1010 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,599,840 | FY2026 |
| 36C24426D0095 | GLOBAL LOGISTIC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0860 | PRIORITY ONE MEDICAL TRANSPORT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,599,995 | FY2026 |
| 36C24426N0869 | EMERGYCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,908,775 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J5914_3600_VA24415D0439_3600 · retrieved 2026-09-26.