Award recordCONTRACT

PROCATENT LLC

PIID VA24917J14814· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2017· $585,308 net obligations· UEI NRFRJKNEWYN3· KY

Description

IGF::OT::IGF AMBULANCE SERVICE

First action · last action
2016-10-01 · 2018-01-30
Transactions
2
First transaction's obligation
$959,909
Base + all options value (sum of deltas)
$585,308
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24916D10200
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.

$959,909$0Base award · 2016-10-01 · this action $959,909 · running total $959,909Modification P00001 · 2018-01-30 · this action -$374,601 · running total $585,308
  • Base2016-10-01+$959,909= $959,909
  • Mod P000012018-01-30-$374,601= $585,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$959,909$959,909IGF::OT::IGF AMBULANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2018-01-30−$374,601$585,308IGF::OT::IGF AMBULANCE 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 NRFRJKNEWYN3)

AwardOffice · PSC / listingNet obligationsFY
36C24920N0059249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$43,855FY2020
36C24919N114231249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$327,133FY2019
VA24918J15370249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$457,323FY2018
VA24916D10200249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2016
VA24916J14465603-LOUISVILLE (00603) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$656,301FY2016
VA24915P2511603-LOUISVILLE (00603) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$230,833FY2015

Other recipients under V225 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0364LIFECARE AMBULANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$419,380FY2026
36C24926N0225WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,857,313FY2026
36C24926N0153AMBULANCE MANAGEMENT SERVICES LIMITED249-NETWORK CONTRACT OFFICE 9 (36C249)$1,776,545FY2026
36C24926N0191RESOURCE MANAGEMENT SYSTEMS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$540,321FY2026
36C24926N0050LIFECARE AMBULANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$190,934FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J14814_3600_VA24916D10200_3600 · retrieved 2026-09-26.