Description
AMBULETTE SERVICES ADMINISTRATIVE MEDICINE BRONX
First action · last action
2009-10-01 · 2010-05-06
Transactions
3
First transaction's obligation
$100,008
Base + all options value (sum of deltas)
$606,675
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2009-10-01+$100,008= $100,008
- Mod 22009-12-01+$108,000= $208,008
- Mod 42010-05-06+$300,000= $508,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-10-01 | +$100,008 | $100,008 | AMBULETTE SERVICES ADMINISTRATIVE MEDICINE BRONX |
| Mod 2· EXERCISE AN OPTION | 2009-12-01 | +$108,000 | $208,008 | AMBULETTE SERVICES ADMINISTRATIVE MEDICINE BRONX |
| Mod 4· EXERCISE AN OPTION | 2010-05-06 | +$300,000 | $508,008 | AMBULETTE SERVICES ADMINISTRATIVE MEDICINE BRONX |
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 |
| V6309F8557 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · AMBULANCE SERVICE | $10,000 | FY2009 |
| V6309F8353 | 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 V212 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0181 | A1 PROCUREMENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $41,356 | FY2013 |
| VA24312P0633 | NEW JERSEY TRANSIT CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,561 | FY2012 |
| VA5611R4067 | SADDLE RIVER TRAILS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,333 | FY2011 |
| VA243P0091 | MIDDLESEX COUNTY ECONOMIC OPPORTUNITIES CORP | 243-NETWORK CONTRACTING OFFICE 03 | -$13,110 | FY2009 |
| VA10N3P0124 | GIRLIE'S AMBULETTE SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,813 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.