Description
CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES (EXCEPT AS NOTED), SUPERVISION, LABOR AND EQUIPMENT TO FURNISH GROUND AMBULANCE SERVICE FOR THE BENEFICIARIES OF THE VA GULF COAST VETERANS HEALTH CARE SYSTEM, OUTPATIENT CLINIC, PENSACOLA, FL, AS STATED IN SCHEDULE.
Modification chain · 6 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.
- Base2007-10-01+$295,487= $295,487
- Mod 72008-07-30-$183,343= $112,144
- Mod 82008-10-01+$130,000= $242,144
- Mod 92008-12-03+$6,977= $249,121
- Mod 102009-01-26+$5,000= $254,121
- Mod 112009-02-27-$29,205= $224,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$295,487 | $295,487 | CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES (EXCEPT AS NOTED), SUPERVISION, LABOR AND EQUIPMENT… |
| Mod 7· FUNDING ONLY ACTION | 2008-07-30 | −$183,343 | $112,144 | CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES (EXCEPT AS NOTED), SUPERVISION, LABOR AND EQUIPMENT… |
| Mod 8· EXERCISE AN OPTION | 2008-10-01 | +$130,000 | $242,144 | CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES (EXCEPT AS NOTED), SUPERVISION, LABOR AND EQUIPMENT… |
| Mod 9· EXERCISE AN OPTION | 2008-12-03 | +$6,977 | $249,121 | CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES (EXCEPT AS NOTED), SUPERVISION, LABOR AND EQUIPMENT… |
| Mod 10· EXERCISE AN OPTION | 2009-01-26 | +$5,000 | $254,121 | CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES (EXCEPT AS NOTED), SUPERVISION, LABOR AND EQUIPMENT… |
| Mod 11· EXERCISE AN OPTION | 2009-02-27 | −$29,205 | $224,916 | CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES (EXCEPT AS NOTED), SUPERVISION, LABOR AND EQUIPMENT… |
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 F6V7YJY3GX87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J0078 | 626-NASHVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,000,000 | FY2014 |
| VA25613J0657 | 256-NETWORK CONTRACT OFFICE 16 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $150,922 | FY2013 |
| VA24913J3099 | 626-NASHVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,302,517 | FY2013 |
| VA24912J0590 | 249-NETWORK CONTRACT OFFICE 9 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,085,014 | FY2012 |
| V626C10903 | 626-NASHVILLE · V225 · AMBULANCE SERVICE | $1,100,000 | FY2011 |
| VA249P1113 | 626-NASHVILLE · V225 · AMBULANCE SERVICE | $0 | FY2011 |
Other recipients under V225 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1343 | LIFEGUARD AMBULANCE SERVICE OF FLORIDA, LLC | 520-BILOXI | $179,285 | FY2012 |
| VA520C20022 | LIFEGUARD AMBULANCE SERVICE OF FLORIDA, LLC | 520-BILOXI | $108,540 | FY2012 |
| VA520C10014 | LIFEGUARD AMBULANCE SERVICE OF FLORIDA, LLC | 520-BILOXI | $255,863 | FY2011 |
| VA256P0832 | FOUNTAIN AMBULANCE SERVICE, INC. | 520-BILOXI | $425,715 | FY2010 |
| VA520C00075 | LIFEGUARD AMBULANCE SERVICE OF FLORIDA, LLC | 520-BILOXI | $283,939 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520P7008_3600_-NONE-_-NONE- · retrieved 2026-09-26.