Description
DECREASE PO: 561C40052 -$323,287.25 FOR CLOSE OUT.
Base award description: AMBULETTE SERVICES FOR THE NJHCS
Modification chain · 20 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.
- Base2010-03-10+$1,270,544= $1,270,544
- Mod 12010-06-02-$35,000= $1,235,544
- Mod 22010-08-12+$330,000= $1,565,544
- Mod 32010-10-01+$2,592,000= $4,157,544
- Mod 42011-10-01+$2,932,000= $7,089,544
- Mod P000052012-10-01+$3,300,000= $10,389,544
- Mod P000062013-08-09-$1,100,000= $9,289,544
- Mod P000072013-09-06+$64,100= $9,353,644
- Mod P000082013-10-01+$2,207,000= $11,560,644
- Mod P000092014-05-06-$75,000= $11,485,644
- Mod P000182016-09-30-$185,443= $11,300,201
- Mod P000192016-11-15-$15,614= $11,284,587
- Mod P000202016-12-02-$202,478= $11,082,109
- Mod P000162017-06-26-$85,000= $10,997,109
- Mod P000102017-07-25+$99,000= $11,096,109
- Mod P000112017-07-25+$54,819= $11,150,928
- Mod P000122017-07-25+$85,000= $11,235,928
- Mod P000142017-07-25+$85,000= $11,320,928
- Mod P000212017-08-25-$179,000= $11,141,928
- Mod P000222017-09-13-$323,287= $10,818,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$1,270,544 | $1,270,544 | AMBULETTE SERVICES FOR THE NJHCS |
| Mod 1· FUNDING ONLY ACTION | 2010-06-02 | −$35,000 | $1,235,544 | AMBULETTE SERVICES FOR THE NJHCS, DECREASE PO 561-C00269 BY $35,000.00 |
| Mod 2· FUNDING ONLY ACTION | 2010-08-12 | +$330,000 | $1,565,544 | AMBULETTE SERVICES FOR THE NJHCS, INCREASE ESTIMATED PO 561-C00268 BY $330,000.00 |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$2,592,000 | $4,157,544 | AMBULETTE SERVICES FOR THE NJHCS, OPTION YEAR 1 |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$2,932,000 | $7,089,544 | AMBULETTE SERVICES FOR THE NJHCS, OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$3,300,000 | $10,389,544 | AMBULETTE SERVICES FOR THE NJHCS, OPTION YEAR 3 |
| Mod P00006· CHANGE ORDER | 2013-08-09 | −$1,100,000 | $9,289,544 | DECREASE AMBULETTE SERVICES FOR THE NJHCS |
| Mod P00007· CHANGE ORDER | 2013-09-06 | +$64,100 | $9,353,644 | INCREASE AMBULETTE SERVICES FOR THE NJHCS |
| Mod P00008· EXERCISE AN OPTION | 2013-10-01 | +$2,207,000 | $11,560,644 | EXCERCISE 4TH OPTION YEAR |
| Mod P00009· FUNDING ONLY ACTION | 2014-05-06 | −$75,000 | $11,485,644 | DECREASEE CONTRACT FUNDING BY $75,000.00 |
| Mod P00018· FUNDING ONLY ACTION | 2016-09-30 | −$185,443 | $11,300,201 | DECREASE CONTRACT FUNDING BY $185,443.31 |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-15 | −$15,614 | $11,284,587 | DECREASE PO 561C30094 AND 561C30096 IN THE AMOUNT OF $15,613.90. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | −$202,478 | $11,082,109 | DECREASE PO 561C30095 FUNDING BY $202,478.48. |
| Mod P00016· FUNDING ONLY ACTION | 2017-06-26 | −$85,000 | $10,997,109 | DECREASE PO: 561C40053 -$85,000.00 FOR CLOSE OUT. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$99,000 | $11,096,109 | INCREASE PO: 561C40053 BY $99,000.00. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$54,819 | $11,150,928 | INCREASE PO: 561C40053 BY $54,819.09. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$85,000 | $11,235,928 | INCREASE PO: 561C40053 $85,000.00 TO MATCH VISTA AMENDMENT 3. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$85,000 | $11,320,928 | INCREASE PO: 561C40053 $85,000.00 TO MATCH VISTA AMENDMENT #4. |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2017-08-25 | −$179,000 | $11,141,928 | DECREASE PO: 561C40052 $179,000.00 TO MATCH VISTA AMENDMENTS #2 AND 3 EFFECTIVE 7/22/2014. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | −$323,287 | $10,818,641 | DECREASE PO: 561C40052 -$323,287.25 FOR CLOSE OUT. |
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 CHMJENKSDJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0579 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,143,371 | FY2026 |
| 36C24426D0051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2026 |
| 36C24425N0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,156,572 | FY2025 |
| 36C24425D0093 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24424N0819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,305,007 | FY2024 |
| 36C24423N0880 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,287,533 | FY2023 |
Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0709 | HVM ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,876,675 | FY2026 |
| 36C24226D0076 | HVM ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0410 | AMBULNZ NY 2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $669,992 | FY2026 |
| 36C24226N0508 | CANANDAIGUA EMERGENCY SQUAD, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $326,665 | FY2026 |
| 36C24226D0052 | CANANDAIGUA EMERGENCY SQUAD, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00268_3600_GS33F0056V_4730 · retrieved 2026-09-26.