Federal Contractor Profile
Jan-care Ambulance Of North Central W.va., INC
$66M obligated·55 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 51–81 of 81 funded award actions, most recent first.
- Contracts with positive obligations
- 55
- Funded award actions shown
- 81
- Obligations shown
- $66M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0499 | 621910 | AMBULANCE PATIENT TRANSPORT | $400K |
| Jun 18, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0499 | 621910 | AMBULANCE PATIENT TRANSPORT | $200K |
| May 14, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0278 | 621910 | AMBULANCE PATIENT TRANSPORT | $95K |
| Apr 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0499 | 621910 | AMBULANCE PATIENT TRANSPORT | $600K |
| Mar 25, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0381 | 621910 | IGF::AMBULANCE SERVICES::IGF | $1.5M |
| Dec 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0278 | 621910 | AMBULANCE PATIENT TRANSPORT | $600K |
| Dec 6, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J1377 | 621910 | IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER | $308K |
| Oct 4, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0007 | 621910 | AMBULANCE TRANSPORT | $592K |
| May 22, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0382 | 621910 | IGF::AMBULANCE SERVICES::IGF | $1.5M |
| Jan 3, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J0772 | 621910 | AMBULANCE SERVICES IGF::OT::IGF | $3K |
| Dec 27, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0004 | 621910 | AMBULANCE SERVICES | $450K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J1354 | 621910 | IGF::CL::IGF | $650K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J1377 | 621910 | IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER | $1.8M |
| Sep 12, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J0772 | 621910 | AMBULANCE SERVICES IGF::OT::IGF | $292K |
| Aug 28, 2017 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24517J0772 | 621910 | AMBULANCE SERVICES IGF::OT::IGF | $130K |
| Aug 11, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517P0539 | 621910 | IGF::OT::IGF AMBULANCE BRIDGE | $92K |
| Jun 28, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J6938 | 621910 | IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER | $550K |
| Jun 1, 2017 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24517J0772 | 621910 | AMBULANCE SERVICES IGF::OT::IGF | $320K |
| May 16, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517P0539 | 621910 | IGF::OT::IGF AMBULANCE BRIDGE | $258K |
| Mar 31, 2017 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24917J0332 | 621910 | IGF::OT::IGF AMBULANCE SERVICES FOR HUNTINGTON VAMC | $173K |
| Mar 29, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517P0539 | 621910 | IGF::OT::IGF AMBULANCE BRIDGE | $150K |
| Oct 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J6938 | 621910 | IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER | $1.6M |
| Oct 1, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24917J0332 | 621910 | IGF::OT::IGF AMBULANCE SERVICES FOR HUNTINGTON VAMC | $850K |
| Sep 22, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24914J4068 | 621910 | IGF::OT::IGF AMBULANCE SERVICES | $76K |
| Sep 21, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415J7817 | 621910 | IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER | $75K |
| Jul 19, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24914J4068 | 621910 | IGF::OT::IGF AMBULANCE SERVICES | $660K |
| Jul 7, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415J7817 | 621910 | IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER | $805K |
| May 24, 2016 | Department of JusticeFCI CUMBERLAND | DJBP0107RAB10013 | 621910 | 'IGF::OT::IGF FOR OTHER FUNCTIONS" MEDICAL TRANSPORTATION OF INMATE | $9K |
| Dec 18, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24415J2321 | 621910 | IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER | $134K |
| Oct 1, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24415J7817 | 621910 | IGF::OT::IGF AMBULANCE&SPECIAL NEEDS TRANSPORTATION FOR MED CENTER | $1.5M |
| Oct 1, 2015 | Department of Veterans Affairs581-HUNTINGTON | VA24914J4068 | 621910 | IGF::OT::IGF AMBULANCE SERVICES | $1.4M |
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