Award recordCONTRACT

RICO AVIATION, LLC

PIID 36C25724N0339· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2024· $264,128 net obligations· UEI FRLQGJ2J6S55· TX

Description

DEOB EXCESS FUNDS. AIR AMBULANCE TRANSPORTATION BRIDGE SIX MONTH ORDERING PERIOD

Base award description: AIR AMBULANCE TRANSPORTATION BRIDGE SIX MONTH ORDERING PERIOD

First action · last action
2024-05-10 · 2025-02-20
Transactions
2
First transaction's obligation
$740,385
Base + all options value (sum of deltas)
$670,298
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25724D0073
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.

$740,385$0Base award · 2024-05-10 · this action $740,385 · running total $740,385Modification P00002 · 2025-02-20 · this action -$476,257 · running total $264,128
  • Base2024-05-10+$740,385= $740,385
  • Mod P000022025-02-20-$476,257= $264,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-10+$740,385$740,385AIR AMBULANCE TRANSPORTATION BRIDGE SIX MONTH ORDERING PERIOD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-20−$476,257$264,128DEOB EXCESS FUNDS. AIR AMBULANCE TRANSPORTATION BRIDGE SIX MONTH ORDERING PERIOD

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 FRLQGJ2J6S55)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0112257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C25725N0059257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$381,464FY2025
36C25724D0073257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2024
36C25719C0088257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,362,051FY2019
36C25718N0114257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$429,172FY2018
36C25718N0586257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$66,862FY2018

Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0511ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,077FY2026
36C25726N0399FRONTLINE SUPPORT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$944,219FY2026
36C25726N0392JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,813,500FY2026
36C25726D0073JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0342ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,613,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0339_3600_36C25724D0073_3600 · retrieved 2026-09-26.