Description
AMBULANCE SERVICES FOR FY22
First action · last action
2021-10-01 · 2024-09-17
Transactions
4
First transaction's obligation
$1,595,175
Base + all options value (sum of deltas)
$1,614,141
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25220D0008
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.
- Base2021-10-01+$1,595,175= $1,595,175
- Mod P000012022-11-22+$15,606= $1,610,781
- Mod P000022022-12-28+$210= $1,610,991
- Mod P000032024-09-17+$3,150= $1,614,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,595,175 | $1,595,175 | AMBULANCE SERVICES FOR FY22 |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-22 | +$15,606 | $1,610,781 | AMBULANCE SERVICES FOR FY22 |
| Mod P00002· FUNDING ONLY ACTION | 2022-12-28 | +$210 | $1,610,991 | AMBULANCE SERVICES FOR FY22 |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-17 | +$3,150 | $1,614,141 | AMBULANCE SERVICES FOR 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 KGJMDN1P38G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C25221N0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,521,308 | FY2021 |
| 36C25220N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,200 | FY2020 |
| 36C25220D0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2020 |
| 36C25220N0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $552,961 | FY2020 |
| 36C25218P0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $11,550 | FY2018 |
Other recipients under V225 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0359 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,704 | FY2026 |
| 36C25226D0026 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0345 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $709,691 | FY2026 |
| 36C25226D0016 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0255 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,699 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0003_3600_36C25220D0008_3600 · retrieved 2026-09-26.