Award recordCONTRACT

AIR PLANNING, LLC

PIID 36C26018N2681· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2018· $36,033 net obligations· UEI NWXKPFPBEMX9· MA

Description

AIR AMBULANCE

Base award description: IGF::OT::IGF AIR AMBULANCE

First action · last action
2018-05-31 · 2020-07-14
Transactions
4
First transaction's obligation
$344,100
Base + all options value (sum of deltas)
$36,033
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26016D0025
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.

$344,100$0Base award · 2018-05-31 · this action $344,100 · running total $344,100Modification P00001 · 2019-05-20 · this action -$200,000 · running total $144,100Modification P00002 · 2019-11-15 · this action -$144,100 · running total $0Modification P00003 · 2020-07-14 · this action $36,033 · running total $36,033
  • Base2018-05-31+$344,100= $344,100
  • Mod P000012019-05-20-$200,000= $144,100
  • Mod P000022019-11-15-$144,100= $0
  • Mod P000032020-07-14+$36,033= $36,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-31+$344,100$344,100IGF::OT::IGF AIR AMBULANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-20−$200,000$144,100IGF::OT::IGF AIR AMBULANCE
Mod P00002· CLOSE OUT2019-11-15−$144,100$0AIR AMBULANCE
Mod P00003· FUNDING ONLY ACTION2020-07-14+$36,033$36,033AIR AMBULANCE

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 NWXKPFPBEMX9)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0299255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$306,618FY2026
36C25525N0227255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$297,684FY2025
36C25524N0253255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$109,328FY2024
36C25523N0397255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$101,812FY2023
36C25523D0042255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2023
36C24122N0026241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$26,880FY2022

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
36C26026N0399METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$100,000FY2026
36C26026N0225METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,655,476FY2026
36C26026N0338FRONT LINE EMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$422,380FY2026
36C26026N0223METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$579,230FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N2681_3600_VA26016D0025_3600 · retrieved 2026-09-26.