Award recordCONTRACT

VERDE VALLEY FIRE DISTRICT

PIID 36C26223N0011· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2023· $25,622 net obligations· UEI KX9BPNQCHXB7· AZ

Description

GROUND AMBULANCE SERVICES (CON 123)_DE-OBLIGATING UNEXPENDED FY23 FUNDS

Base award description: GROUND AMBULANCE SERVICES (CON 123)

First action · last action
2022-10-01 · 2024-02-02
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$25,622
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25821D0027
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 3 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.

$30,000$0Base award · 2022-10-01 · this action $10,000 · running total $10,000Modification P00001 · 2023-08-29 · this action $20,000 · running total $30,000Modification P00002 · 2024-02-02 · this action -$4,379 · running total $25,622
  • Base2022-10-01+$10,000= $10,000
  • Mod P000012023-08-29+$20,000= $30,000
  • Mod P000022024-02-02-$4,379= $25,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$10,000$10,000GROUND AMBULANCE SERVICES (CON 123)
Mod P00001· FUNDING ONLY ACTION2023-08-29+$20,000$30,000GROUND AMBULANCE SERVICES (CON 123)_INCREASING FY23 FUNDING BY $20,000.00 TO PAY FOR UNFORESEEN EXPENSES
Mod P00002· FUNDING ONLY ACTION2024-02-02−$4,379$25,622GROUND AMBULANCE SERVICES (CON 123)_DE-OBLIGATING UNEXPENDED FY23 FUNDS

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 KX9BPNQCHXB7)

AwardOffice · PSC / listingNet obligationsFY
36C26225N0041262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2025
36C26224N0031262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2024
36C25822N0047258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$16,641FY2022
36C25821D0027262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2021
36C25821N0091262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$19,969FY2021
36C25820N0064258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$6,658FY2020

Other recipients under V225 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0751PROFESSIONAL HEALTHCARE ASSOCIATES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$850,000FY2026
36C26226D0108PROFESSIONAL HEALTHCARE ASSOCIATES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26226P1326SYMONS EMERGENCY SPECIALTIES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,801FY2026
36C26226N0740RIVER MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$409,022FY2026
36C26226D0106RIVER MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0011_3600_36C25821D0027_3600 · retrieved 2026-09-26.