Description
AMBULANCE SVC PER MOU
First action · last action
2009-09-28 · 2012-12-14
Transactions
3
First transaction's obligation
$707,200
Base + all options value (sum of deltas)
$812,318
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2009-09-28+$707,200= $707,200
- Mod P000012012-01-31+$1,624= $708,824
- Mod P000022012-12-14+$103,493= $812,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$707,200 | $707,200 | AMBULANCE SVC PER MOU |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-31 | +$1,624 | $708,824 | AMBULANCE SVC PER MOU |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-14 | +$103,493 | $812,318 | AMBULANCE SVC PER MOU |
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 R37RMC63XKG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10802 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $361,987 | FY2011 |
| VA516C10486 | 248-NETWORK CONTRACT OFFICE 8 · 1910 · TRANSPORT VESSELS, PASSENGER AND TROOP | $201,004 | FY2011 |
| VA516C00090 | 516-BAY PINES · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $882,734 | FY2010 |
| VA516C00091 | 516-BAY PINES · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $308,090 | FY2010 |
| V516C90510 | 516-BAY PINES · V225 · AMBULANCE SERVICE | $317,974 | FY2009 |
| V5168U7426 | 516S-BAY PINES SMALL PURCHASING · R423 · INTELLIGENCE SERVICES | $5 | FY2008 |
Other recipients under V225 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1547 | AMBITRANS MEDICAL TRANSPORT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $155,984 | FY2015 |
| VA24815J0828 | LIFEFLEET SOUTHEAST INC | 248-NETWORK CONTRACT OFFICE 8 | $1,730,800 | FY2015 |
| VA24814C0071 | LIFEFLEET SOUTHEAST INC | 248-NETWORK CONTRACT OFFICE 8 | $1,210,501 | FY2014 |
| VA24814J0117 | ATLANTIC/PALM BEACH AMBULANCE INC | 248-NETWORK CONTRACT OFFICE 8 | $147,084 | FY2014 |
| VA24814P0124 | RG AMBULANCE SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $660,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C90498_3600_-NONE-_-NONE- · retrieved 2026-09-26.