Description
AMBULANCE SERVICES
First action · last action
2012-01-19 · 2013-04-01
Transactions
4
First transaction's obligation
$283,245
Base + all options value (sum of deltas)
$817,520
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 4 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.
- Base2012-01-19+$283,245= $283,245
- Mod P000012012-08-08+$169,877= $453,122
- Mod P000022013-02-13+$363,534= $816,657
- Mod P000032013-04-01+$863= $817,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-19 | +$283,245 | $283,245 | AMBULANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-08 | +$169,877 | $453,122 | AMBULANCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-13 | +$363,534 | $816,657 | AMBULANCE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-01 | +$863 | $817,520 | AMBULANCE SERVICES |
Related awards · 9
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 E6T5NWLKD938)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023N0119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $28,792 | FY2023 |
| 36C25022N0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $52,665 | FY2022 |
| 36C25021N0056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $51,118 | FY2021 |
| 36C25020N0100 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $49,279 | FY2020 |
| VA25017J3573 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $212,391 | FY2018 |
| VA25017D0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2018 |
Other recipients under V225 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J0001 | MERCY AMBULANCE OF EVANSVILLE, INC. | 596-LEXINGTON | $527,025 | FY2014 |
| VA24913J0099 | MERCY AMBULANCE OF EVANSVILLE, INC. | 596-LEXINGTON | $196,516 | FY2013 |
| VA596C90179 | LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT | 596-LEXINGTON | $27,193 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.