Description
AMBULANCE SERVICE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$332,102
Base + all options value (sum of deltas)
$332,102
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V506P3769
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 1 transaction
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.
- Base2007-10-01+$332,102= $332,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$332,102 | $332,102 | AMBULANCE 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 ZTALQUWKAFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,628,145 | FY2026 |
| 36C25025N0235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,553,886 | FY2025 |
| 36C25025D0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C25024P0762 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $576,500 | FY2024 |
| 36C25023N0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $353,622 | FY2023 |
| 36C25022N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $888,146 | FY2022 |
Other recipients under V225 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1812 | LIFESTAR AMBULANCE INC. | 506-ANN ARBOR | $55,000 | FY2014 |
| VA25113J1903 | LIFESTAR AMBULANCE INC. | 506-ANN ARBOR | $54,652 | FY2013 |
| VA25113J1996 | POTTER GROUP, LLC | 506-ANN ARBOR | $195,431 | FY2013 |
| VA25113P0545 | LIFESTAR AMBULANCE INC. | 506-ANN ARBOR | $30,799 | FY2013 |
| VA25113P0555 | MEDCORP, INC. | 506-ANN ARBOR | $15,943 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C85049_3600_V506P3769_3600 · retrieved 2026-09-26.