Description
AIR AMBULANCE
First action · last action
2020-07-17 · 2021-11-10
Transactions
2
First transaction's obligation
$440,376
Base + all options value (sum of deltas)
$349,284
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26120D0093
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.
- Base2020-07-17+$440,376= $440,376
- Mod P000012021-11-10-$91,092= $349,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-17 | +$440,376 | $440,376 | AIR AMBULANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | −$91,092 | $349,284 | AIR 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 NEKXA37PBK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $544,159 | FY2024 |
| 36C26123F0326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $172,591 | FY2023 |
| 36C26122F0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $373,248 | FY2022 |
| 36C26121F0326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $370,947 | FY2021 |
| 36C26120D0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $0 | FY2020 |
| 36C26120P0552 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $163,636 | FY2020 |
Other recipients under V211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0240 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $125,093 | FY2025 |
| 36C26124F0253 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $364,688 | FY2024 |
| 36C26123F0319 | AC GLOBAL AIR AMBULANCE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $591,440 | FY2023 |
| 36C26123F0233 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $299,220 | FY2023 |
| 36C26123D0061 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0389_3600_36C26120D0093_3600 · retrieved 2026-09-26.