Award recordCONTRACT

METRO WEST AMBULANCE SERVICE, INC.

PIID 36C26018N0152· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2018· $822,480 net obligations· UEI UG4ANW55XEM1· OR

Description

IGF::OT::IGF GROUND AMBULANCE SERVICES

Base award description: IGF::OT::IGF

First action · last action
2018-01-03 · 2018-09-19
Transactions
3
First transaction's obligation
$1,200,000
Base + all options value (sum of deltas)
$822,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26018A0003
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 3 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.

$1,200,000$0Base award · 2018-01-03 · this action $1,200,000 · running total $1,200,000Modification P00001 · 2018-06-29 · this action $0 · running total $1,200,000Modification P00002 · 2018-09-19 · this action -$377,520 · running total $822,480
  • Base2018-01-03+$1,200,000= $1,200,000
  • Mod P000012018-06-29+$0= $1,200,000
  • Mod P000022018-09-19-$377,520= $822,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-03+$1,200,000$1,200,000IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-29+$0$1,200,000IGF::OT::IGF GROUND AMBULANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2018-09-19−$377,520$822,480IGF::OT::IGF GROUND 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 UG4ANW55XEM1)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0399260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$100,000FY2026
36C26026N0225260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,655,476FY2026
36C26026N0223260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$579,230FY2026
36C26026N0082260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$2,143,955FY2026
36C26026N0083260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$464,490FY2026
36C26026D0009260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$0FY2026

Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0398AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$100,000FY2026
36C26026N0338FRONT LINE EMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$422,380FY2026
36C26026N0224STONY BIZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$538,080FY2026
36C26026N0123MERCY FLIGHTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$390,234FY2026
36C26026N0122GRIMM INVESTMENTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$257,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N0152_3600_36C26018A0003_3600 · retrieved 2026-09-26.