Award recordCONTRACT

INTEGRITY CARE EMS INC

PIID 36C25222N0001· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2022· $455,002 net obligations· UEI KTR7WU6BLLY3· MI

Description

IRON MOUNTAIN VAMC AMBULANCE TRANSPORTATION FY22

First action · last action
2021-10-01 · 2024-01-12
Transactions
4
First transaction's obligation
$722,224
Base + all options value (sum of deltas)
$455,002
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25220D0004
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 4 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.

$726,479$0Base award · 2021-10-01 · this action $722,224 · running total $722,224Modification P00001 · 2021-11-05 · this action $4,255 · running total $726,479Modification P00002 · 2022-06-24 · this action -$230,000 · running total $496,479Modification P00003 · 2024-01-12 · this action -$41,477 · running total $455,002
  • Base2021-10-01+$722,224= $722,224
  • Mod P000012021-11-05+$4,255= $726,479
  • Mod P000022022-06-24-$230,000= $496,479
  • Mod P000032024-01-12-$41,477= $455,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$722,224$722,224IRON MOUNTAIN VAMC AMBULANCE TRANSPORTATION FY22
Mod P00001· FUNDING ONLY ACTION2021-11-05+$4,255$726,479IRON MOUNTAIN VAMC AMBULANCE TRANSPORTATION FY22 - FUNDING FOR ECONOMIC PRICE ADJUSTMENT
Mod P00002· FUNDING ONLY ACTION2022-06-24−$230,000$496,479IRON MOUNTAIN VAMC AMBULANCE TRANSPORTATION FY22 - FUNDING FOR ECONOMIC PRICE ADJUSTMENT
Mod P00003· FUNDING ONLY ACTION2024-01-12−$41,477$455,002IRON MOUNTAIN VAMC AMBULANCE TRANSPORTATION FY22

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 KTR7WU6BLLY3)

AwardOffice · PSC / listingNet obligationsFY
36C25226D0026252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C25226N0359252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$281,704FY2026
36C25226N0107252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$284,295FY2026
36C25225N0534252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$64,490FY2025
36C25225D0061252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2025
36C25225N0001252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$144,791FY2025

Other recipients under V225 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0345D.P. MURPHY AMBULANCE COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$709,691FY2026
36C25226D0016D.P. MURPHY AMBULANCE COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25226N0255D.P. MURPHY AMBULANCE COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$136,699FY2026
36C25226D0004CURTIS-UNIVERSAL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25226N0106CURTIS-UNIVERSAL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$358,623FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0001_3600_36C25220D0004_3600 · retrieved 2026-09-26.