Description
TVHS AMBULANCE SERVICES - P00003 - ADDITIONAL AMBULANCE SERVICES
Base award description: IGF::OT::IGF AMBULANCE SERVICE TVHS
Modification chain · 6 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.
- Base2017-10-01+$2,582,245= $2,582,245
- Mod P000012018-09-12+$0= $2,582,245
- Mod P000022018-10-01+$860,801= $3,443,046
- Mod P000032019-09-26+$1,022,691= $4,465,736
- Mod P000042020-11-12-$236,194= $4,229,542
- Mod P000052020-11-12-$67,259= $4,162,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$2,582,245 | $2,582,245 | IGF::OT::IGF AMBULANCE SERVICE TVHS |
| Mod P00001· EXERCISE AN OPTION | 2018-09-12 | +$0 | $2,582,245 | AMBULANCE SERVICE TVHS - 52.217-8 EXERCISE FOR 4 MONTHS. |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$860,801 | $3,443,046 | TVHS AMBULANCE SERVICES - 52.217-8 - 2 MONTH EXTENSION - FUNDING MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-26 | +$1,022,691 | $4,465,736 | TVHS AMBULANCE SERVICES - P00003 - ADDITIONAL AMBULANCE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-11-12 | −$236,194 | $4,229,542 | TVHS AMBULANCE SERVICES - P00003 - ADDITIONAL AMBULANCE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-11-12 | −$67,259 | $4,162,283 | TVHS AMBULANCE SERVICES - P00003 - ADDITIONAL AMBULANCE SERVICES |
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 LY1MD5SLYAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0738 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $55,792 | FY2023 |
| 36C25623P0732 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $112,451 | FY2023 |
| 36C25621P1724 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $533,999 | FY2021 |
| 36C25618D0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2018 |
| 36C25618N0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,136,824 | FY2018 |
| VA25617J2211 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $39,833 | FY2018 |
Other recipients under V225 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0364 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $419,380 | FY2026 |
| 36C24926N0225 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,857,313 | FY2026 |
| 36C24926N0153 | AMBULANCE MANAGEMENT SERVICES LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,776,545 | FY2026 |
| 36C24926N0191 | RESOURCE MANAGEMENT SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $540,321 | FY2026 |
| 36C24926N0050 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $190,934 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918P5662_3600_-NONE-_-NONE- · retrieved 2026-09-26.