Award recordCONTRACT

JAN-CARE AMBULANCE OF RALEIGH COUNTY, INC.

PIID VA24517J1471· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2018· $2,044,822 net obligations· UEI EE9LG6K6CXG8· WV

Description

IGF::OT::IGF AMBULANCE TRANSPORTATION DERVICES FOR THE BECKLEY VAMC

First action · last action
2017-10-01 · 2018-10-01
Transactions
3
First transaction's obligation
$1,994,822
Base + all options value (sum of deltas)
$2,044,822
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24616D0123
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 3 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.

$2,044,822$0Base award · 2017-10-01 · this action $1,994,822 · running total $1,994,822Modification P00001 · 2018-09-25 · this action -$700,000 · running total $1,294,822Modification P00002 · 2018-10-01 · this action $750,000 · running total $2,044,822
  • Base2017-10-01+$1,994,822= $1,994,822
  • Mod P000012018-09-25-$700,000= $1,294,822
  • Mod P000022018-10-01+$750,000= $2,044,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$1,994,822$1,994,822IGF::OT::IGF AMBULANCE TRANSPORTATION DERVICES FOR THE BECKLEY VAMC
Mod P00001· FUNDING ONLY ACTION2018-09-25−$700,000$1,294,822IGF::OT::IGF AMBULANCE TRANSPORTATION DERVICES FOR THE BECKLEY VAMC
Mod P00002· EXERCISE AN OPTION2018-10-01+$750,000$2,044,822IGF::OT::IGF AMBULANCE TRANSPORTATION DERVICES FOR THE BECKLEY VAMC

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 EE9LG6K6CXG8)

AwardOffice · PSC / listingNet obligationsFY
36C24526D0001245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24526N0023245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,725,100FY2026
36C24525P0834245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$410,042FY2025
36C24525C0087245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,632,500FY2025
36C24519D0070245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2019
36C24519F0490245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$700,717FY2019

Other recipients under V225 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0805PROCARE AMBULANCE OF MARYLAND, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$500,000FY2026
36C24526N0746JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC245-NETWORK CONTRACT OFFICE 5 (36C245)$832,523FY2026
36C24526N0658FREESTATE TRANSPORTATION LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$49,863FY2026
36C24526N0659MED-CARE TRANSPORTATION LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$166,835FY2026
36C24526N0056PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$324,179FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J1471_3600_VA24616D0123_3600 · retrieved 2026-09-26.