Description
AMBULANCE SERVICES FOR VAMC MOUNTAIN HOME, TN CHANGED LAST DATE TO ORDER TO 9-30-2010 PER IFCAP (C00043)
Base award description: AMBULANCE SERVICES FOR VAMC MOUNTAIN HOME, TN FOR INVOICNG PURPOSES.
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.
- Base2009-04-15+$0= $0
- Mod 62009-09-21+$0= $0
- Mod 72009-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2009-04-15 | +$0 | $0 | AMBULANCE SERVICES FOR VAMC MOUNTAIN HOME, TN FOR INVOICNG PURPOSES. |
| Mod 6· FUNDING ONLY ACTION | 2009-09-21 | +$0 | $0 | AMBULANCE SERVICES FOR MTNH |
| Mod 7· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | AMBULANCE SERVICES FOR VAMC MOUNTAIN HOME, TN CHANGED LAST DATE TO ORDER TO 9-30-2010 PER IFCAP (C00043) |
Related awards · 9
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 N751HDLSZ8E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,857,313 | FY2026 |
| 36C24925N0136 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,466,054 | FY2025 |
| 36C24924N0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,724,860 | FY2024 |
| 36C24923N0164 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,368,880 | FY2023 |
| 36C24923D0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C24923N0055 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $312,865 | FY2023 |
Other recipients under V225 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621DC7031CC | PEOPLE2PLACES TRANSPORTATION, INC. | 621-MOUNTAIN HOME | $9,370 | FY2008 |
| V621DC7031AA | PEOPLE2PLACES TRANSPORTATION, INC. | 621-MOUNTAIN HOME | $33,196 | FY2008 |
| V621DC7031BB | PEOPLE2PLACES TRANSPORTATION, INC. | 621-MOUNTAIN HOME | $63,485 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V621P4061_3600 · retrieved 2026-09-26.