Award recordCONTRACT

MERCY FLIGHTS, INC.

PIID 36C26024N0241· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2024· $301,190 net obligations· UEI Z7Y3CNMSPJK8· OR

Description

GROUND AMBULANCE SERVICES

First action · last action
2024-03-26 · 2025-07-09
Transactions
2
First transaction's obligation
$390,234
Base + all options value (sum of deltas)
$301,394
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26022D0017
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.

$390,234$0Base award · 2024-03-26 · this action $390,234 · running total $390,234Modification P00001 · 2025-07-09 · this action -$89,044 · running total $301,190
  • Base2024-03-26+$390,234= $390,234
  • Mod P000012025-07-09-$89,044= $301,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-26+$390,234$390,234GROUND AMBULANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2025-07-09−$89,044$301,190GROUND 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 Z7Y3CNMSPJK8)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0123260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$390,234FY2026
36C26025N0235260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$390,234FY2025
36C26023N0261260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$250,992FY2023
36C26022N0362260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$164,191FY2022
36C26022D0017260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2022
36C26021P0444260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$320,993FY2021

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_36C26024N0241_3600_36C26022D0017_3600 · retrieved 2026-09-26.