Award recordCONTRACT

PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC

PIID VA24517J1357· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V223 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER RAIL CHARTER· FY2018· $86,678 net obligations· UEI KNXSV2WB1PN1· OH

Description

PEASI TASK ORDER IGF::CL::IGF

Base award description: IGF::CL::IGF

First action · last action
2017-10-01 · 2018-12-06
Transactions
2
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$86,678
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24517D0143
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.

$120,000$0Base award · 2017-10-01 · this action $120,000 · running total $120,000Modification P00002 · 2018-12-06 · this action -$33,322 · running total $86,678
  • Base2017-10-01+$120,000= $120,000
  • Mod P000022018-12-06-$33,322= $86,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$120,000$120,000IGF::CL::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-12-06−$33,322$86,678PEASI TASK ORDER IGF::CL::IGF

Related awards · 8

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 KNXSV2WB1PN1)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0056245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$324,179FY2026
36C24526N0262245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$816,019FY2026
36C24526D0029245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24526D0008245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24525P0789245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$191,341FY2025
36C24525D0015245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2025

Other recipients under V223 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517J1182COUNTY OF CABELL245-NETWORK CONTRACT OFFICE 5 (36C245)$112,491FY2018
VA24517D0141COUNTY OF CABELL245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J1357_3600_VA24517D0143_3600 · retrieved 2026-09-26.