GETWAB

01 / Contract Profile

36C25025N1001 Federal Contract Award

Agency code 3600

AMBULANCE SERVICE FOR NORTHERN INDIANA HEALTHCARE SYSTEM (NIHCS) INCREASE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.10M
Contract actions3
Potential value$800.0K
Latest actionAug 25, 2026
Effective dateSep 15, 2025
Completion dateSep 14, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

36C25025N1001 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$800.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$2.30M1—
FY 2026$800.0K2−65.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ABLE AMBULANCE INC

UEI KT1KANPMEMY5 · CAGE 3WQA8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621910AMBULANCE SERVICES$3.10M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V225TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3.10M3100.0%

08 / Place of Performance

Where is the work recorded?

MARION, GRANT, INDIANA, UNITED STATES

ZIP 469528846

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 25, 2026P00002$800.0K250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250621910V225
Mar 5, 2026P00001$0250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250621910V225
Sep 4, 2025Base action$2.30M250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250621910V225

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.