Award recordCONTRACT

EXCELSIOR AMBULANCE SERVICE INC

PIID VA24715C0141· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2015· $2,038,497 net obligations· UEI YJ84E2WDYJH7· GA

Description

IGF::CL::IGF CHANGE ORDER TO REMOVE FUNDS VENDOR CREASED OPERATIONS. DE-OBLIGATE REMAINING FUNDS.

Base award description: IGF::CL::IGF WHEEL CHAIR TRANSPORTATION SERVICES

First action · last action
2015-03-26 · 2019-01-18
Transactions
9
First transaction's obligation
$776,250
Base + all options value (sum of deltas)
$2,038,497
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 9 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.

$2,485,004$0Base award · 2015-03-26 · this action $776,250 · running total $776,250Modification P00001 · 2016-05-01 · this action $728,078 · running total $1,504,328Modification P00002 · 2016-05-26 · this action $400,000 · running total $1,904,328Modification P00003 · 2016-11-10 · this action -$35,650 · running total $1,868,678Modification P00004 · 2016-12-06 · this action $0 · running total $1,868,678Modification P00005 · 2017-05-18 · this action $614,627 · running total $2,483,304Modification P00007 · 2017-05-31 · this action $1,700 · running total $2,485,004Modification P00009 · 2017-09-25 · this action -$439,075 · running total $2,045,929Modification P00010 · 2019-01-18 · this action -$7,432 · running total $2,038,497
  • Base2015-03-26+$776,250= $776,250
  • Mod P000012016-05-01+$728,078= $1,504,328
  • Mod P000022016-05-26+$400,000= $1,904,328
  • Mod P000032016-11-10-$35,650= $1,868,678
  • Mod P000042016-12-06+$0= $1,868,678
  • Mod P000052017-05-18+$614,627= $2,483,304
  • Mod P000072017-05-31+$1,700= $2,485,004
  • Mod P000092017-09-25-$439,075= $2,045,929
  • Mod P000102019-01-18-$7,432= $2,038,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-26+$776,250$776,250IGF::CL::IGF WHEEL CHAIR TRANSPORTATION SERVICES
Mod P00001· EXERCISE AN OPTION2016-05-01+$728,078$1,504,328IGF::CL::IGF WHEEL CHAIR TRANSPORTATION SERVICES; EXERCISE OPTION YEAR ONE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-26+$400,000$1,904,328IGF::CL::IGF MODIFICATION REQUIRED TO INCREASE QUANTITIES DUE TO INCREASE UTILIZATION OF WHEEL CHAIR TRANSPORT…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-11-10−$35,650$1,868,678IGF::CL::IGF MODIFICATION REQUIRED TO INCREASE QUANTITIES DUE TO INCREASE UTILIZATION OF WHEEL CHAIR TRANSPORT…
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-12-06+$0$1,868,678IGF::CL::IGF ADMINISTRATIVE MODIFICATION TO INCLUDE THE DOL WAGE RATE APPLICABLE DURING THE INITIAL CONTRACT A…
Mod P00005· EXERCISE AN OPTION2017-05-18+$614,627$2,483,304IGF::CL::IGF ADMINISTRATIVE MODIFICATION TO INCLUDE THE DOL WAGE RATE APPLICABLE DURING THE INITIAL CONTRACT A…
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-05-31+$1,700$2,485,004IGF::CL::IGF ADMINISTRATIVE MODIFICATION FOR FINAL INVOICE OPTION YEAR 1
Mod P00009· CHANGE ORDER2017-09-25−$439,075$2,045,929IGF::CL::IGF CHANGE ORDER TO REMOVE FUNDS VENDOR CREASED OPERATIONS.
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-01-18−$7,432$2,038,497IGF::CL::IGF CHANGE ORDER TO REMOVE FUNDS VENDOR CREASED OPERATIONS. DE-OBLIGATE REMAINING FUNDS.

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 YJ84E2WDYJH7)

AwardOffice · PSC / listingNet obligationsFY
36C24726N0296247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,230,175FY2026
36C24726N0186247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$4,652,607FY2026
36C24726N0074247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,439,200FY2026
36C24726N0008247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,598,750FY2026
36C24726D0002247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24726N0016247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$10,573,600FY2026

Other recipients under V212 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0280UNIVERSITY OF ALABAMA AT BIRMINGHAM247-NETWORK CONTRACT OFFICE 7 (36C247)$174,516FY2026
36C24726P0284AMERIFEN SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,739,838FY2026
36C24726P0062NAVARRE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$780,570FY2026
36C24723N0487DOMINION DEVELOPMENT & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2023
36C24723D0043DOMINION DEVELOPMENT & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.