Description
GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH OY4
Base award description: GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH
First action · last action
2021-12-29 · 2025-10-24
Transactions
10
First transaction's obligation
$39,300
Base + all options value (sum of deltas)
$96,292
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
621910 · AMBULANCE SERVICES
Modification chain · 10 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.
- Base2021-12-29+$39,300= $39,300
- Mod P000012022-01-24+$0= $39,300
- Mod P000022022-12-13+$40,579= $79,879
- Mod P000032023-04-24-$34,794= $45,085
- Mod P000042023-12-18+$41,899= $86,984
- Mod P000052024-12-18+$43,262= $130,246
- Mod P000062025-02-04-$36,721= $93,524
- Mod P000072025-08-20-$41,899= $51,625
- Mod P000082025-10-24+$44,667= $96,292
- Mod P000092025-10-24+$0= $96,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$39,300 | $39,300 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-24 | +$0 | $39,300 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH SOW LANGUAGE MODIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2022-12-13 | +$40,579 | $79,879 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-24 | −$34,794 | $45,085 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH BASE YEAR DEOB |
| Mod P00004· EXERCISE AN OPTION | 2023-12-18 | +$41,899 | $86,984 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH OY2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$43,262 | $130,246 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH OY3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | −$36,721 | $93,524 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH OY3 |
| Mod P00007· FUNDING ONLY ACTION | 2025-08-20 | −$41,899 | $51,625 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH FY24 DEOB |
| Mod P00008· EXERCISE AN OPTION | 2025-10-24 | +$44,667 | $96,292 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH OY4 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-10-24 | +$0 | $96,292 | GROUND AMBULANCE SERVICES FOR TWIN PORTS/DULUTH OY4 |
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 X1JTRN8WQCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0601 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,796,667 | FY2026 |
| 36C26325N0753 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,565,526 | FY2025 |
| 36C26325D0069 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26322P0729 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,442,720 | FY2022 |
| 36C26322N0313 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $280,202 | FY2022 |
| 36C26321P0626 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,393 | FY2021 |
Other recipients under V225 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0644 | MIDWEST MEDICAL TRANSPORT COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,430,100 | FY2026 |
| 36C26326D0069 | MIDWEST MEDICAL TRANSPORT COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0573 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $29,977 | FY2026 |
| 36C26326D0049 | NORTH MEMORIAL HEALTH CARE | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0483 | NORTH MEMORIAL HEALTH CARE | NETWORK CONTRACT OFFICE 23 (36C263) | $1,498,431 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.