Description
GROUND AMBULANCE SERVICES
First action · last action
2025-09-25 · 2026-02-10
Transactions
2
First transaction's obligation
$1,270,665
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25525D0052
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 2 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.
- Base2025-09-25+$1,270,665= $1,270,665
- Mod P000012026-02-10-$1,270,665= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$1,270,665 | $1,270,665 | GROUND AMBULANCE SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-02-10 | −$1,270,665 | $0 | GROUND AMBULANCE SERVICES |
Related awards · 10
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 VEK9L8TJ5HL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0695 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,050 | FY2026 |
| 36C25726P0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2026 |
| 36C25525D0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C24625P1600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25225P0700 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,446 | FY2025 |
Other recipients under V225 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0330 | MEDEVAC MIDAMERICA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,099,576 | FY2026 |
| 36C25526N0253 | BUTLER COUNTY EMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,410,991 | FY2026 |
| 36C25526N0299 | AIR PLANNING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $306,618 | FY2026 |
| 36C25526N0082 | MEDICONE MEDICAL RESPONSE OF TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,598,623 | FY2026 |
| 36C25526D0022 | MEDICONE MEDICAL RESPONSE OF TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0255_3600_36C25525D0052_3600 · retrieved 2026-09-26.