Description
674C00263 EMS TRANSPORT AOPC WITH THE CITY OF AUSTIN
First action · last action
2009-12-21 · 2009-12-21
Transactions
1
First transaction's obligation
$360,000
Base + all options value (sum of deltas)
$360,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-12-21+$360,000= $360,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$360,000 | $360,000 | 674C00263 EMS TRANSPORT AOPC WITH THE CITY OF AUSTIN |
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 RNK9MLE8GJC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0018 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $293,684 | FY2020 |
| 36C25719C0185 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $1,146,643 | FY2019 |
| 36C10X19C0019 | SAC FREDERICK (36C10X) · S114 · UTILITIES- WATER | $22,535 | FY2019 |
| 36C10X19P0022 | SAC FREDERICK (36C10X) · S112 · UTILITIES- ELECTRIC | $358,166 | FY2019 |
| VA101V17P3523 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $4,604 | FY2017 |
| VA101V16P1103 | VBA FIELD CONTRACTING (36C10E) · S112 · UTILITIES- ELECTRIC | $4,611 | FY2016 |
Other recipients under V225 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257V0783 | CITY OF BONHAM CITY HALL | 674-TEMPLE | $0 | FY2011 |
| VA674C10183 | CITY OF AUSTIN | 674-TEMPLE | $360,000 | FY2011 |
| V674C00386 | ACADIAN AMBULANCE SERVICE INC | 674-TEMPLE | $120,000 | FY2010 |
| V674C00385 | ACADIAN AMBULANCE SERVICE INC | 674-TEMPLE | $40,000 | FY2010 |
| V674C90532 | ACADIAN AMBULANCE SERVICE INC | 674-TEMPLE | $28,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00263_3600_-NONE-_-NONE- · retrieved 2026-09-26.