Award recordCONTRACT

MERCY AIR SERVICE INC

PIID 36C26123C0017· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER· FY2023· $375,740 net obligations· UEI ZG77DP7AAE52· CO

Description

EO 14398 REQUIREMENT.

Base award description: AIR AMBULANCE SERVICE

First action · last action
2023-03-06 · 2026-05-22
Transactions
6
First transaction's obligation
$111,370
Base + all options value (sum of deltas)
$375,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES

Modification chain · 6 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.

$375,740$0Base award · 2023-03-06 · this action $111,370 · running total $111,370Modification P00001 · 2024-03-27 · this action $116,939 · running total $228,309Modification P00002 · 2024-12-10 · this action -$104,275 · running total $124,034Modification P00003 · 2025-03-28 · this action $122,787 · running total $246,820Modification P00004 · 2026-03-27 · this action $128,920 · running total $375,740Modification P00005 · 2026-05-22 · this action $0 · running total $375,740
  • Base2023-03-06+$111,370= $111,370
  • Mod P000012024-03-27+$116,939= $228,309
  • Mod P000022024-12-10-$104,275= $124,034
  • Mod P000032025-03-28+$122,787= $246,820
  • Mod P000042026-03-27+$128,920= $375,740
  • Mod P000052026-05-22+$0= $375,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-06+$111,370$111,370AIR AMBULANCE SERVICE
Mod P00001· EXERCISE AN OPTION2024-03-27+$116,939$228,309AIR AMBULANCE SERVICE
Mod P00002· FUNDING ONLY ACTION2024-12-10−$104,275$124,034AIR AMBULANCE SERVICE
Mod P00003· EXERCISE AN OPTION2025-03-28+$122,787$246,820AIR AMBULANCE SERVICE OY2
Mod P00004· EXERCISE AN OPTION2026-03-27+$128,920$375,740AIR AMBULANCE SERVICE OY3
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-05-22+$0$375,740EO 14398 REQUIREMENT.

Related awards · 6

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 ZG77DP7AAE52)

AwardOffice · PSC / listingNet obligationsFY
36C26118C0069261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$678,942FY2018

Other recipients under V211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125F0240AIRMED INTERNATIONAL, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$125,093FY2025
36C26124F0340AIRMED RESPONSE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$544,159FY2024
36C26124F0253AIRMED INTERNATIONAL, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$364,688FY2024
36C26123F0326AIRMED RESPONSE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$172,591FY2023
36C26123F0319AC GLOBAL AIR AMBULANCE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$591,440FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.