Description
AMBULANCE TRANSPORT DECREASE REMAINING FUNDING
Base award description: IGF::OT::IGF AMBULANCE TRANSPORT
Modification chain · 12 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.
- Base2015-10-01+$36,000= $36,000
- Mod P000012016-05-23+$0= $36,000
- Mod P000022016-10-01+$36,000= $72,000
- Mod P000032017-03-05-$50= $71,950
- Mod P000042017-06-07+$10,000= $81,950
- Mod P000052017-10-01+$18,000= $99,950
- Mod P000062017-10-26+$0= $99,950
- Mod P000072018-07-24-$1,632= $98,318
- Mod P000082018-08-15+$8,000= $106,318
- Mod P000092018-10-02+$36,000= $142,318
- Mod P000102019-10-01+$62,000= $204,318
- Mod P000112021-05-27-$5,868= $198,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$36,000 | $36,000 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-23 | +$0 | $36,000 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$36,000 | $72,000 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00003· FUNDING ONLY ACTION | 2017-03-05 | −$50 | $71,950 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00004· FUNDING ONLY ACTION | 2017-06-07 | +$10,000 | $81,950 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$18,000 | $99,950 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-10-26 | +$0 | $99,950 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00007· FUNDING ONLY ACTION | 2018-07-24 | −$1,632 | $98,318 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00008· FUNDING ONLY ACTION | 2018-08-15 | +$8,000 | $106,318 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00009· EXERCISE AN OPTION | 2018-10-02 | +$36,000 | $142,318 | IGF::OT::IGF AMBULANCE TRANSPORT |
| Mod P00010· FUNDING ONLY ACTION | 2019-10-01 | +$62,000 | $204,318 | AMBULANCE TRANSPORT |
| Mod P00011· FUNDING ONLY ACTION | 2021-05-27 | −$5,868 | $198,450 | AMBULANCE TRANSPORT DECREASE REMAINING FUNDING |
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 JB5DR5451VK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516C0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $176,317 | FY2016 |
| VA24515C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $86,807 | FY2015 |
| VA24515C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $18,522 | FY2015 |
| VA24514J1478 | 613-MARTINSBURG · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $24,000 | FY2015 |
| VA24514J1477 | 613-MARTINSBURG · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $15,338 | FY2015 |
| VA24514J0086 | 613-MARTINSBURG · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $73,941 | FY2014 |
Other recipients under V225 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0805 | PROCARE AMBULANCE OF MARYLAND, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $500,000 | FY2026 |
| 36C24526N0746 | JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $832,523 | FY2026 |
| 36C24526N0658 | FREESTATE TRANSPORTATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,863 | FY2026 |
| 36C24526N0659 | MED-CARE TRANSPORTATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $166,835 | FY2026 |
| 36C24526N0056 | PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $324,179 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.