Description
MEDIVAN AND COURTESY VAN SERVICES FOR OCTOBER 2008
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$42,459
Base + all options value (sum of deltas)
$42,459
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2008-10-01+$42,459= $42,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$42,459 | $42,459 | MEDIVAN AND COURTESY VAN SERVICES FOR OCTOBER 2008 |
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 UBXZDSHLCCW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N1059 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,637 | FY2019 |
| 36C26318N2627 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $254,955 | FY2018 |
| 36C26318N0613 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $179,327 | FY2018 |
| VA26317J1016 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $324,871 | FY2017 |
| VA26316J0727 | 438-SIOUX FALLS VA MED CTR (00438) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $358,548 | FY2016 |
| VA26315J0750 | 438-SIOUX FALLS VA MED CTR (00438) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $261,990 | FY2015 |
Other recipients under V225 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1761 | AMERICAN AEROVAC, INC. | 636-NEBRASKA WESTERN-IOWA | $14,450 | FY2013 |
| VA26313P1666 | AMERICAN AEROVAC, INC. | 636-NEBRASKA WESTERN-IOWA | $8,750 | FY2013 |
| VA26313P1529 | AMERICAN AEROVAC, INC. | 636-NEBRASKA WESTERN-IOWA | $7,750 | FY2013 |
| VA26313P0908 | AMERICAN AEROVAC, INC. | 636-NEBRASKA WESTERN-IOWA | $15,490 | FY2013 |
| VA26313P0800 | AMERICAN AEROVAC, INC. | 636-NEBRASKA WESTERN-IOWA | $10,970 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636UM9696_3600_-NONE-_-NONE- · retrieved 2026-09-26.