EXCELSIOR AMBULANCE SERVICE INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C24723D0048 Department of Veterans Affairs 2025-05-06 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24723D0048_P00002_-NONE-_-NONE-
36C24722D0020 Department of Veterans Affairs 2025-05-06 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24722D0020_P00005_-NONE-_-NONE-
36C24722D0021 Department of Veterans Affairs 2025-05-06 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24722D0021_P00001_-NONE-_-NONE-
36C24724D0004 Department of Veterans Affairs 2025-04-29 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24724D0004_P00004_-NONE-_-NONE-
36C24724N0113 Department of Veterans Affairs 2025-04-02 $-24,316.05 $5,342,434.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0113_P00004_36C24724D0004_0
36C24820D0033 Department of Veterans Affairs 2025-03-26 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA MARTINEZ 3600_-NONE-_36C24820D0033_P00008_-NONE-_-NONE-
36C24821P1465 Department of Veterans Affairs 2025-03-25 $674,495.00 $5,355,430.50 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24821P1465_P00009_-NONE-_0
36C24724N0157 Department of Veterans Affairs 2025-03-21 $1,699,999.50 $7,380,706.50 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0157_P00002_36C24722D0020_0
36C24725N0381 Department of Veterans Affairs 2025-03-10 $4,780,707.00 $4,780,707.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24725N0381_0_36C24722D0020_0
36C24725D0012 Department of Veterans Affairs 2025-02-21 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24725D0012_P00001_-NONE-_-NONE-
36C24725N0344 Department of Veterans Affairs 2025-02-20 $2,414,000.00 $2,414,000.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24725N0344_0_36C24725D0012_0
36C24725D0012 Department of Veterans Affairs 2025-02-12 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24725D0012_0_-NONE-_-NONE-
36C24724N0157 Department of Veterans Affairs 2025-01-24 $900,000.00 $5,680,707.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0157_P00001_36C24722D0020_0
36C24723N0558 Department of Veterans Affairs 2025-01-03 $-120,265.00 $1,109,910.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24723N0558_P00001_36C24723D0048_0
36C24725N0003 Department of Veterans Affairs 2024-12-30 $4,008,500.00 $4,008,500.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24725N0003_0_36C24722D0021_0
36C24724N0113 Department of Veterans Affairs 2024-12-12 $317,235.00 $5,366,750.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0113_P00003_36C24724D0004_0
36C24823P2596 Department of Veterans Affairs 2024-12-11 $-37,800.00 $2,450.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24823P2596_P00001_-NONE-_0
36C24825P0353 Department of Veterans Affairs 2024-12-03 $39,553.50 $39,553.50 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24825P0353_0_-NONE-_0
36C24725N0098 Department of Veterans Affairs 2024-10-28 $5,050,500.00 $5,050,500.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24725N0098_0_36C24724D0004_0
36C24723D0048 Department of Veterans Affairs 2024-10-04 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24723D0048_P00001_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C24724N0113 Department of Veterans Affairs 2024-09-26 $1,146,465.00 $5,049,515.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0113_P00002_36C24724D0004_0
36C24722D0020 Department of Veterans Affairs 2024-09-26 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24722D0020_P00004_-NONE-_-NONE-
36C24724D0004 Department of Veterans Affairs 2024-09-26 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24724D0004_P00003_-NONE-_-NONE-
36C24821P1465 Department of Veterans Affairs 2024-08-21 $211,319.98 $4,680,935.50 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24821P1465_P00008_-NONE-_0
36C24821P1465 Department of Veterans Affairs 2024-08-20 $194,715.00 $4,469,615.50 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24821P1465_P00007_-NONE-_0
36C24821P1465 Department of Veterans Affairs 2024-07-29 $965,000.00 $4,274,900.50 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24821P1465_P00006_-NONE-_0
36C24821P1465 Department of Veterans Affairs 2024-07-24 $266,400.00 $3,309,900.20 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24821P1465_P00005_-NONE-_0
36C24723N0191 Department of Veterans Affairs 2024-07-12 $-574.75 $6,598,373.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24723N0191_P00005_36C24722D0020_0
36C24822P1874 Department of Veterans Affairs 2024-07-10 $-74,975.00 $8,275.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24822P1874_P00002_-NONE-_0
36C24821P1646 Department of Veterans Affairs 2024-06-11 $-24,540.00 $30,460.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24821P1646_P00002_-NONE-_0
36C24723N0191 Department of Veterans Affairs 2024-06-06 $384,120.25 $6,598,947.50 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24723N0191_P00003_36C24722D0020_0
36C24723N0191 Department of Veterans Affairs 2024-06-06 $-65,879.75 $6,598,947.50 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24723N0191_P00004_36C24722D0020_0
36C24724N0690 Department of Veterans Affairs 2024-06-03 $1,230,175.00 $1,230,175.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0690_0_36C24723D0048_0
36C24724N0113 Department of Veterans Affairs 2024-05-09 $30,000.00 $3,903,050.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0113_P00001_36C24724D0004_0
36C24724D0004 Department of Veterans Affairs 2024-05-09 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24724D0004_P00002_-NONE-_-NONE-
36C24723N0038 Department of Veterans Affairs 2024-05-07 $-747,560.00 $3,256,940.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24723N0038_P00001_36C24722D0021_0
36C24723P0558 Department of Veterans Affairs 2024-04-16 $-307,217.25 $2,874,962.80 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24723P0558_P00003_-NONE-_0
36C24824N0548 Department of Veterans Affairs 2024-03-27 $2,132,097.50 $2,132,097.50 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA MARTINEZ 3600_3600_36C24824N0548_0_36C24820D0033_0
36C24820D0033 Department of Veterans Affairs 2024-03-27 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA MARTINEZ 3600_-NONE-_36C24820D0033_P00007_-NONE-_-NONE-
36C24821P1465 Department of Veterans Affairs 2024-03-25 $98,432.34 $3,043,500.20 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24821P1465_P00004_-NONE-_0
36C24723N0191 Department of Veterans Affairs 2024-03-12 $900,000.00 $6,280,707.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24723N0191_P00002_36C24722D0020_0
36C24723N0191 Department of Veterans Affairs 2024-01-30 $600,000.00 $6,280,707.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24723N0191_P00001_36C24722D0020_0
36C24722P0825 Department of Veterans Affairs 2024-01-24 $159,955.95 $4,843,751.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24722P0825_P00005_-NONE-_0
36C24722P0825 Department of Veterans Affairs 2024-01-24 $-118,354.75 $4,843,751.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24722P0825_P00004_-NONE-_0
36C24724D0004 Department of Veterans Affairs 2024-01-16 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24724D0004_P00001_-NONE-_-NONE-
36C24724N0157 Department of Veterans Affairs 2024-01-05 $4,780,707.00 $4,780,707.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0157_0_36C24722D0020_0
36C24722P0825 Department of Veterans Affairs 2023-12-17 $275,000.00 $4,802,150.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24722P0825_P00003_-NONE-_0
36C24821P1465 Department of Veterans Affairs 2023-12-15 $50,068.00 $2,945,068.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES GA LUDOWICI 3600_-NONE-_36C24821P1465_P00003_-NONE-_0
36C24724N0113 Department of Veterans Affairs 2023-12-08 $3,873,050.00 $3,873,050.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0113_0_36C24724D0004_0
36C24724D0004 Department of Veterans Affairs 2023-12-08 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24724D0004_0_-NONE-_-NONE-
36C24722N0139 Department of Veterans Affairs 2023-11-21 $-1,305,875.00 $2,702,625.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24722N0139_P00001_36C24722D0021_0
36C24724N0016 Department of Veterans Affairs 2023-10-25 $4,004,500.00 $4,004,500.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_3600_36C24724N0016_0_36C24722D0021_0
36C24723P0558 Department of Veterans Affairs 2023-10-01 $1,060,920.00 $3,182,180.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES GA LUDOWICI 3600_-NONE-_36C24723P0558_P00001_-NONE-_0