Description
AMBULETTE/AMBULANCE SPECIAL NEEDS PAYMENT
First action · last action
2009-06-10 · 2009-06-10
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2009-06-10+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$10,000 | $10,000 | AMBULETTE/AMBULANCE SPECIAL NEEDS PAYMENT |
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 N5NYXKJNFCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C00777 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · AMBULANCE SERVICE | $0 | FY2010 |
| V630F04823 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V225 · AMBULANCE SERVICE | $22,126 | FY2010 |
| VA10N3P0108 | 243-NETWORK CONTRACTING OFFICE 03 · V212 · MOTOR PASSENGER SERVICES | $508,008 | FY2010 |
| V6309F8557 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · AMBULANCE SERVICE | $10,000 | FY2009 |
| VA243P0590 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · AMBULANCE SERVICE | $406,229 | FY2009 |
| VA243P0108 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · AMBULANCE SERVICE | $108,000 | FY2009 |
Other recipients under V225 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3598 | COLING MEDICAL TRANSPORT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $234,518 | FY2015 |
| VA24315P1654 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24316P1588 | CITYWIDE MOBILE RESPONSE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $172,091 | FY2015 |
| VA24315P0249 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $357,888 | FY2015 |
| VA24315P0244 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $227,975 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6309F8353_3600_-NONE-_-NONE- · retrieved 2026-09-26.