Description
1 MONTH EXTENSION OF AMBULANCE CONTRACT UNDER FAR 52.217-8, OPTION TO EXTEND SERVICES
Base award description: GROUND AMBULANCE SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM
Modification chain · 8 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.
- Base2011-03-30+$271,082= $271,082
- Mod 12011-04-29+$271,082= $542,164
- Mod 32011-05-20+$5,867= $548,031
- Mod 22011-06-01+$271,757= $819,788
- Mod 42011-07-01+$271,757= $1,091,545
- Mod 52011-07-22+$25,238= $1,116,783
- Mod 62011-07-29+$543,514= $1,660,298
- Mod 72011-10-01+$271,757= $1,932,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$271,082 | $271,082 | GROUND AMBULANCE SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2011-04-29 | +$271,082 | $542,164 | GROUND AMBULANCE SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2011-05-20 | +$5,867 | $548,031 | MODIFICATION 3 TO ADD ADDITIONAL FUNDS OF $5866.76 TO PAY OUTSTANDING APRIL 2011 INVOICES. |
| Mod 2· EXERCISE AN OPTION | 2011-06-01 | +$271,757 | $819,788 | MODIFICATION 3 TO ADD ADDITIONAL FUNDS OF $5866.76 TO PAY OUTSTANDING APRIL 2011 INVOICES. |
| Mod 4· EXERCISE AN OPTION | 2011-07-01 | +$271,757 | $1,091,545 | MODIFICATION 3 TO ADD ADDITIONAL FUNDS OF $5866.76 TO PAY OUTSTANDING APRIL 2011 INVOICES. |
| Mod 5· EXERCISE AN OPTION | 2011-07-22 | +$25,238 | $1,116,783 | MODIFICATION 3 TO ADD ADDITIONAL FUNDS OF $5866.76 TO PAY OUTSTANDING APRIL 2011 INVOICES. |
| Mod 6· EXERCISE AN OPTION | 2011-07-29 | +$543,514 | $1,660,298 | MODIFICATION 0006 TO EXTEND CONTRACT FOR 2 ADDITIONAL MONTHS AT AN INCREASE OF $543,514.16 |
| Mod 7· EXERCISE AN OPTION | 2011-10-01 | +$271,757 | $1,932,055 | 1 MONTH EXTENSION OF AMBULANCE CONTRACT UNDER FAR 52.217-8, OPTION TO EXTEND SERVICES |
Related awards · 6
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 XFKEC8RD8NH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415D0318 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA24415J4813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $399,673 | FY2015 |
| VA24415J4812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,538,260 | FY2015 |
| VA24415D0199 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA24415J3334 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $371,933 | FY2015 |
| VA24415J3335 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $108,410 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1727_3600_-NONE-_-NONE- · retrieved 2026-09-26.