Award recordCONTRACT

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

PIID VA24517J1354· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA· FY2018· $413,279 net obligations· UEI MKXFKDKUVLP9· WV

Description

AMBO SERVICE

Base award description: IGF::CL::IGF

First action · last action
2017-10-01 · 2018-10-02
Transactions
2
First transaction's obligation
$650,000
Base + all options value (sum of deltas)
$413,279
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24517D0142
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 2 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.

$650,000$0Base award · 2017-10-01 · this action $650,000 · running total $650,000Modification P00001 · 2018-10-02 · this action -$236,721 · running total $413,279
  • Base2017-10-01+$650,000= $650,000
  • Mod P000012018-10-02-$236,721= $413,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$650,000$650,000IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2018-10-02−$236,721$413,279AMBO SERVICE

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 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 V229 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517J1361LAFFERTY ENTERPRISES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$104,964FY2018
VA24517J1183STAT EMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$53,801FY2018
VA24517D0143PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2018
VA24517D0144STAT EMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2018
VA24517D0145LAFFERTY ENTERPRISES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J1354_3600_VA24517D0142_3600 · retrieved 2026-09-26.