Description
EO14042 AMBULANCE TRANSPORTATION
Base award description: IGF::OT::IGF AMBULANCE SERVICES
Modification chain · 4 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.
- Base2018-09-13+$0= $0
- Mod P000012021-12-06+$0= $0
- Mod P000022022-01-06+$0= $0
- Mod P000032023-05-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $0 | EO14042 AMBULANCE TRANSPORTATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-06 | +$0 | $0 | EO14042 AMBULANCE TRANSPORTATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-05-24 | +$0 | $0 | EO14042 AMBULANCE TRANSPORTATION |
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 MXREFK5HL449)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0659 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $166,835 | FY2026 |
| 36C24526N0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,122,325 | FY2026 |
| 36C24525N0862 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $154,932 | FY2025 |
| 36C24525N0096 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $28,176 | FY2025 |
| 36C24524N0647 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,083,689 | FY2024 |
| 36C24524D0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
Other recipients under V225 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0805 | PROCARE AMBULANCE OF MARYLAND, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $500,000 | FY2026 |
| 36C24526N0746 | JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $832,523 | FY2026 |
| 36C24526N0658 | FREESTATE TRANSPORTATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,863 | FY2026 |
| 36C24526N0056 | PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $324,179 | FY2026 |
| 36C24526N0591 | RAPID EMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,098,282 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24518D0168_3600 · retrieved 2026-09-26.