Description
EXTENDING SERVICES FOR TWO MONTHS NON-EMERGENT AMBULANCE SERVICE MTN. HOME VAMC IAW FAR 52.217-8.
Base award description: IGF::OT::IGF NON-EMERGENT AMBULANCE SERVICE FOR MTN. HOME VAMC
Modification chain · 8 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.
- Base2017-08-01+$0= $0
- Mod P000012018-08-11+$0= $0
- Mod P000022019-10-01+$0= $0
- Mod P000032020-10-01+$0= $0
- Mod P000062021-10-01+$0= $0
- Mod P000082022-10-01+$0= $0
- Mod P000092022-11-22+$0= $0
- Mod P000112022-12-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$0 | $0 | IGF::OT::IGF NON-EMERGENT AMBULANCE SERVICE FOR MTN. HOME VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-08-11 | +$0 | $0 | IGF::OT::IGF NON-EMERGENT AMBULANCE SERVICE FOR MTN. HOME VAMC |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$0 | $0 | NON-EMERGENT AMBULANCE SERVICE FOR MTN. HOME VAMC |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$0 | $0 | NON-EMERGENT AMBULANCE SERVICE FOR MTN. HOME VAMC |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$0 | $0 | NON-EMERGENT AMBULANCE SERVICE FOR MTN. HOME VAMC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-10-01 | +$0 | $0 | EXTENDING SERVICES FOR TWO MONTHS NON-EMERGENT AMBULANCE SERVICE MTN. HOME VAMC IAW FAR 52.217-8. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-11-22 | +$0 | $0 | EXTENDING SERVICES FOR ONE-MONTH NON-EMERGENT AMBULANCE SERVICE MTN. HOME VAMC IAW FAR 52.217-8. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-12-29 | +$0 | $0 | EXTENDING SERVICES FOR TWO MONTHS NON-EMERGENT AMBULANCE SERVICE MTN. HOME VAMC IAW FAR 52.217-8. |
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 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0364 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $419,380 | FY2026 |
| 36C24926N0191 | RESOURCE MANAGEMENT SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $540,321 | FY2026 |
| 36C24926N0153 | AMBULANCE MANAGEMENT SERVICES LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,776,545 | FY2026 |
| 36C24926N0050 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $190,934 | FY2026 |
| 36C24926N0193 | JOURNEY VIA GURNEY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,187,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24917D0145_3600 · retrieved 2026-09-26.