Description
MEMPHIS VAMC AMBULANCE SERVICES
First action · last action
2010-10-01 · 2011-10-21
Transactions
3
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$756,574
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA249P0639
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2010-10-01+$180,000= $180,000
- Mod 12011-03-01+$180,000= $360,000
- Mod P000022011-10-21+$25,574= $385,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$180,000 | $180,000 | MEMPHIS VAMC AMBULANCE SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-01 | +$180,000 | $360,000 | TAXI SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2011-10-21 | +$25,574 | $385,574 | MEMPHIS VAMC AMBULANCE SERVICES |
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 H3GXC2ABXKT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918J15592 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $629,877 | FY2018 |
| VA24917J14311 | 614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $331,561 | FY2017 |
| VA24916J14600 | 614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $468,648 | FY2016 |
| VA24914J0038 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $799,442 | FY2014 |
| VA24913J1005 | 614-MEMPHIS · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $196,353 | FY2013 |
| VA24913D0066 | 614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2013 |
Other recipients under V225 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P3345 | CROSSTOWN COURIER SERVICE INC | 614-MEMPHIS | $301,436 | FY2013 |
| VA24912P0260 | CROSSTOWN COURIER SERVICE INC | 614-MEMPHIS | $294,946 | FY2012 |
| VA249P0102 | EMPACT MEDICAL SERVICES, INC | 614-MEMPHIS | $145,573 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C10001_3600_VA249P0639_3600 · retrieved 2026-09-27.