Award recordCONTRACT

CITY OF BONHAM CITY HALL

PIID V549C850516962· VHA· 549-DALLAS· V225 · AMBULANCE SERVICE· FY2008· $46,131 net obligations· UEI LR1CG7U24144· TX

Description

SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE FOR BONHAM VETERANS

First action · last action
2007-11-01 · 2009-01-01
Transactions
6
First transaction's obligation
$8,868
Base + all options value (sum of deltas)
$46,131
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P6962
NAICS
621910 · AMBULANCE SERVICES

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.

$46,131$0Base award · 2007-11-01 · this action $8,868 · running total $8,868Modification MARCH · 2008-03-01 · this action $4,452 · running total $13,320Modification JULY · 2008-07-01 · this action $4,375 · running total $17,695Modification OCTOBER · 2008-10-01 · this action $4,483 · running total $22,178Modification DECEMBER · 2008-12-01 · this action $15,147 · running total $37,325Modification JANUARY · 2009-01-01 · this action $8,805 · running total $46,131
  • Base2007-11-01+$8,868= $8,868
  • Mod MARCH2008-03-01+$4,452= $13,320
  • Mod JULY2008-07-01+$4,375= $17,695
  • Mod OCTOBER2008-10-01+$4,483= $22,178
  • Mod DECEMBER2008-12-01+$15,147= $37,325
  • Mod JANUARY2009-01-01+$8,805= $46,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-01+$8,868$8,868SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE FOR BONHAM VETERANS
Mod MARCH· FUNDING ONLY ACTION2008-03-01+$4,452$13,320SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE FOR BONHAM VETERANS
Mod JULY· FUNDING ONLY ACTION2008-07-01+$4,375$17,695SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE FOR BONHAM VETERANS
Mod OCTOBER· FUNDING ONLY ACTION2008-10-01+$4,483$22,178SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE FOR BONHAM VETERANS
Mod DECEMBER· FUNDING ONLY ACTION2008-12-01+$15,147$37,325SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE FOR BONHAM VETERANS
Mod JANUARY· FUNDING ONLY ACTION2009-01-01+$8,805$46,131SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE FOR BONHAM VETERANS

Related awards · 9

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 LR1CG7U24144)

AwardOffice · PSC / listingNet obligationsFY
VA25712J0014671-SAN ANTONIO · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$983,656FY2012
VA257V0783674-TEMPLE · V225 · AMBULANCE SERVICE$0FY2011
V549C10051549-DALLAS · V225 · AMBULANCE SERVICE$299,238FY2011
V549C00181257-NETWORK CONTRACT OFFICE 17 · V225 · AMBULANCE SERVICE$313,177FY2010
V549C950666962549-DALLAS · V225 · AMBULANCE SERVICE$76,909FY2009
V549C950146962549-DALLAS · V225 · AMBULANCE SERVICE$14,480FY2009

Other recipients under V225 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
V549C850536237LIFEGUARD AMBULANCE SERVICE OF TEXAS LLC549-DALLAS$1,223FY2008
V549C850506237LIFEGUARD AMBULANCE SERVICE OF TEXAS LLC549-DALLAS$598FY2008
V549C850526237LIFEGUARD AMBULANCE SERVICE OF TEXAS LLC549-DALLAS$494FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C850516962_3600_V549P6962_3600 · retrieved 2026-09-26.