Description
DE-OBLIGATION OF EXCESS FUNDS - AIR AMBULANCE SERVICES.
Base award description: AIR AMBULANCE
First action · last action
2019-07-31 · 2025-10-02
Transactions
13
First transaction's obligation
$143,467
Base + all options value (sum of deltas)
$1,218,696
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 13 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.
- Base2019-07-31+$143,467= $143,467
- Mod P000012020-05-18+$143,467= $286,934
- Mod P000022021-01-12-$17,303= $269,631
- Mod P000032021-03-22+$144,896= $414,527
- Mod P000042021-12-02+$0= $414,527
- Mod P000052022-02-07-$112,267= $302,260
- Mod P000062022-04-13+$144,896= $447,156
- Mod P000072023-07-31+$146,341= $593,497
- Mod P000082023-09-25-$76,488= $517,009
- Mod P000092023-09-29+$15,275= $532,284
- Mod P000102024-01-31+$500,000= $1,032,284
- Mod P000112024-07-23+$360,000= $1,392,284
- Mod P000122025-10-02-$463,396= $928,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$143,467 | $143,467 | AIR AMBULANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-05-18 | +$143,467 | $286,934 | AIR AMBULANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-12 | −$17,303 | $269,631 | AIR AMBULANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-03-22 | +$144,896 | $414,527 | AIR AMBULANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $414,527 | EO14042 ADDITION OF FAR CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | −$112,267 | $302,260 | EO14042 ADDITION OF FAR CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.… |
| Mod P00006· EXERCISE AN OPTION | 2022-04-13 | +$144,896 | $447,156 | EO14042 ADDITION OF FAR CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.… |
| Mod P00007· EXERCISE AN OPTION | 2023-07-31 | +$146,341 | $593,497 | EXERCISE OPTION YEAR 4 FOR AIR AMBULANCE SERVICES. |
| Mod P00008· FUNDING ONLY ACTION | 2023-09-25 | −$76,488 | $517,009 | DE-OBLIGATE EXCESS FUNDS OPTION YEAR 2, AIR AMBULANCE SERVICES. |
| Mod P00009· FUNDING ONLY ACTION | 2023-09-29 | +$15,275 | $532,284 | EXERCISE OPTION YEAR 4 FOR AIR AMBULANCE SERVICES. |
| Mod P00010· FUNDING ONLY ACTION | 2024-01-31 | +$500,000 | $1,032,284 | EXERCISE OPTION YEAR 4 FOR AIR AMBULANCE SERVICES. |
| Mod P00011· EXERCISE AN OPTION | 2024-07-23 | +$360,000 | $1,392,284 | 6 MONTH EXTENSION FOR AIR AMBULANCE SERVICES. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-02 | −$463,396 | $928,888 | DE-OBLIGATION OF EXCESS FUNDS - AIR AMBULANCE SERVICES. |
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 NY3FJTH4JUN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $720,000 | FY2026 |
| 36C25726D0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C26226D0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C26226N0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $832,008 | FY2026 |
| 36C26225N0580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $136,789 | FY2025 |
| 36C26225D0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0511 | ACADIAN AMBULANCE SERVICE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,077 | FY2026 |
| 36C25726N0399 | FRONTLINE SUPPORT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $944,219 | FY2026 |
| 36C25726N0392 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,813,500 | FY2026 |
| 36C25726D0073 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0342 | ACADIAN AMBULANCE SERVICE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,613,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.