Description
FIXED WING AIR AMBULANCE TRANSPORTATION SERVICE
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.
- Base2023-03-24+$364,688= $364,688
- Mod P000012024-08-31-$65,468= $299,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-24 | +$364,688 | $364,688 | FIXED WING AIR AMBULANCE TRANSPORTATION SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-31 | −$65,468 | $299,220 | FIXED WING AIR AMBULANCE TRANSPORTATION SERVICE |
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 ML16HF6JGDZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $200,036 | FY2026 |
| 36C26125F0240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $125,093 | FY2025 |
| 36C26125N0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $275,196 | FY2025 |
| 36C26124F0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $364,688 | FY2024 |
| 36C26124N0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $61,348 | FY2024 |
| 36C26123D0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $0 | FY2023 |
Other recipients under V211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0340 | AIRMED RESPONSE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $544,159 | FY2024 |
| 36C26123F0326 | AIRMED RESPONSE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $172,591 | FY2023 |
| 36C26123F0319 | AC GLOBAL AIR AMBULANCE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $591,440 | FY2023 |
| 36C26123C0017 | MERCY AIR SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $375,740 | FY2023 |
| 36C26122F0320 | AIRMED RESPONSE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $373,248 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0233_3600_36C26123D0061_3600 · retrieved 2026-09-26.