Description
INCREASE QUANTITIES FOR AMBULANCE SERVICE THROUGH 30 SEPT 2010
Base award description: AMBULANCE SERVICE
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.
- Base2010-04-01+$238,334= $238,334
- Mod 12010-06-24+$118,000= $356,334
- Mod 22010-07-01+$369,090= $725,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$238,334 | $238,334 | AMBULANCE SERVICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-24 | +$118,000 | $356,334 | INCREASE QUANTITIES FOR AMBULANCE SERVICE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-01 | +$369,090 | $725,424 | INCREASE QUANTITIES FOR AMBULANCE SERVICE THROUGH 30 SEPT 2010 |
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 HSY2VHAPR9N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0883 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,009,192 | FY2020 |
| 36C24720C0128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $396,835 | FY2020 |
| 36C24719C0141 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,254,505 | FY2019 |
| 36C24719P0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,758,108 | FY2019 |
| 36C24718C0108 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,195,001 | FY2018 |
| VA24717C0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,199,293 | FY2017 |
Other recipients under V225 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0459 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,463 | FY2016 |
| VA24716P0142 | AMERICAN HERITAGE AMBULANCE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $400,000 | FY2016 |
| VA24716C0001 | PROFESSIONAL STAFFING ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $606,454 | FY2016 |
| VA24715C0144 | PROFESSIONAL STAFFING ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $979,552 | FY2015 |
| VA24715J1138 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $159,601 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05640_3600_VA247P1209_3600 · retrieved 2026-09-26.