Award recordCONTRACT

RIVER MEDICAL INCORPORATED

PIID 36C25822N0046· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2022· $249,678 net obligations· UEI G5AWVN8NBVJ8· AZ

Description

GROUND AMBULANCE SERVICES CON 94 - INCREASING FUNDS TO PAY FOR UNFORESEEN FY22 EXPENSES.

Base award description: GROUND AMBULANCE SERVICES CON 94

First action · last action
2021-10-01 · 2025-01-30
Transactions
4
First transaction's obligation
$185,000
Base + all options value (sum of deltas)
$249,678
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25821D0026
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.

$249,678$0Base award · 2021-10-01 · this action $185,000 · running total $185,000Modification P00001 · 2023-11-28 · this action -$12,912 · running total $172,088Modification P00002 · 2024-02-01 · this action $55 · running total $172,143Modification P00003 · 2025-01-30 · this action $77,535 · running total $249,678
  • Base2021-10-01+$185,000= $185,000
  • Mod P000012023-11-28-$12,912= $172,088
  • Mod P000022024-02-01+$55= $172,143
  • Mod P000032025-01-30+$77,535= $249,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$185,000$185,000GROUND AMBULANCE SERVICES CON 94
Mod P00001· FUNDING ONLY ACTION2023-11-28−$12,912$172,088GROUND AMBULANCE SERVICES CON 94 - DE-OBLIGATING UNEXPENDED FY22 FUNDS
Mod P00002· FUNDING ONLY ACTION2024-02-01+$55$172,143GROUND AMBULANCE SERVICES CON 94 - INCREASING FUNDS TO PAY FOR UNFORESEEN FY22 EXPENSES.
Mod P00003· FUNDING ONLY ACTION2025-01-30+$77,535$249,678GROUND AMBULANCE SERVICES CON 94 - INCREASING FUNDS TO PAY FOR UNFORESEEN FY22 EXPENSES.

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 G5AWVN8NBVJ8)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0740262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$409,022FY2026
36C26226D0106262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C26226N0570262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$70,542FY2026
36C26226D0086262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C26226N0080262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$118,000FY2026
36C26225N0040262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$568,469FY2025

Other recipients under V225 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0050AIR EMS INC258-NETWORK CNTRCT OFF 22G (36C258)$94,256FY2022
36C25822N0045MAYER FIRE DISTRICT258-NETWORK CNTRCT OFF 22G (36C258)$5,130FY2022
36C25822N0043PROFESSIONAL MEDICAL TRANSPORT, INC258-NETWORK CNTRCT OFF 22G (36C258)$1,007,261FY2022
36C25822N0047VERDE VALLEY FIRE DISTRICT258-NETWORK CNTRCT OFF 22G (36C258)$16,641FY2022
36C25822N0051AIR EMS INC258-NETWORK CNTRCT OFF 22G (36C258)$60,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822N0046_3600_36C25821D0026_3600 · retrieved 2026-09-26.