Description
EXPRESS REPORT AMBULANCE SERVICES
First action · last action
2010-12-07 · 2011-10-21
Transactions
6
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$305,304
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA246P0615
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2010-12-07+$150,000= $150,000
- Mod 12011-03-01+$6,902= $156,902
- Mod 22011-03-09-$6,902= $150,000
- Mod 32011-04-22+$75,000= $225,000
- Mod 42011-08-09+$75,000= $300,000
- Mod 52011-10-21+$5,304= $305,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$150,000 | $150,000 | EXPRESS REPORT AMBULANCE SERVICES |
| Mod 1· CHANGE ORDER | 2011-03-01 | +$6,902 | $156,902 | EXPRESS REPORT AMBULANCE SERVICES |
| Mod 2· CHANGE ORDER | 2011-03-09 | −$6,902 | $150,000 | EXPRESS REPORT AMBULANCE SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-04-22 | +$75,000 | $225,000 | EXPRESS REPORT AMBULANCE SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2011-08-09 | +$75,000 | $300,000 | EXPRESS REPORT AMBULANCE SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2011-10-21 | +$5,304 | $305,304 | EXPRESS REPORT 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 KC2LGYZMNMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J8498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $679,293 | FY2016 |
| VA24616J0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $637,457 | FY2016 |
| VA24615E6178 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $109,233 | FY2015 |
| VA24614J8040 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $661,000 | FY2015 |
| VA24614J7986 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $752,582 | FY2015 |
| VA24614J5906 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $94,000 | FY2014 |
Other recipients under V225 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J8130 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $427,687 | FY2015 |
| VA24615J3973 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $321,587 | FY2015 |
| VA24615J0486 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $676,848 | FY2015 |
| VA24614J7708 | MEDICAL EMERGENCY AMBULANCE TRANSPORT, INC | 246-NETWORK CONTRACTING OFFICE 6 | $645,875 | FY2015 |
| VA24615J0413 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $280,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C10154_3600_VA246P0615_3600 · retrieved 2026-09-26.