Award recordCONTRACT

ALERT AMBULANCE SERVICE, INC.

PIID VA24113D0251· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2012· $682,085 net obligations· UEI TGSNGBNPJB98· MA

Description

::IGF::OT::IGF:: EMERGENCY WHEELCHAIR&AMBULANCE INTERIM SERVICES FOR VA CENTRAL WESTERN MA VAMC ::IGF::OT::IGF::

Base award description: EMERGENCY WHEELCHAIR&AMBULANCE INTERIM SERVICES FOR VA CENTRAL WESTERN MA VAMC

First action · last action
2012-09-28 · 2014-07-14
Transactions
4
First transaction's obligation
$315,000
Base + all options value (sum of deltas)
$682,085
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 4 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.

$945,000$0Base award · 2012-09-28 · this action $315,000 · running total $315,000Modification P00001 · 2012-12-28 · this action $315,000 · running total $630,000Modification P00002 · 2013-03-29 · this action $315,000 · running total $945,000Modification P00003 · 2014-07-14 · this action -$262,915 · running total $682,085
  • Base2012-09-28+$315,000= $315,000
  • Mod P000012012-12-28+$315,000= $630,000
  • Mod P000022013-03-29+$315,000= $945,000
  • Mod P000032014-07-14-$262,915= $682,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$315,000$315,000EMERGENCY WHEELCHAIR&AMBULANCE INTERIM SERVICES FOR VA CENTRAL WESTERN MA VAMC
Mod P00001· EXERCISE AN OPTION2012-12-28+$315,000$630,000::IGF::OT::IGF:: EMERGENCY WHEELCHAIR&AMBULANCE INTERIM SERVICES FOR VA CENTRAL WESTERN MA VAMC ::IGF::OT::IGF…
Mod P00002· EXERCISE AN OPTION2013-03-29+$315,000$945,000::IGF::OT::IGF:: EMERGENCY WHEELCHAIR&AMBULANCE INTERIM SERVICES FOR VA CENTRAL WESTERN MA VAMC ::IGF::OT::IGF…
Mod P00003· CLOSE OUT2014-07-14−$262,915$682,085::IGF::OT::IGF:: EMERGENCY WHEELCHAIR&AMBULANCE INTERIM SERVICES FOR VA CENTRAL WESTERN MA VAMC ::IGF::OT::IGF…

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 TGSNGBNPJB98)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0780241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$777,750FY2026
36C24126N0692241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,165,596FY2026
36C24126N0286241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$984,550FY2026
36C24126N0161241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$6,267,000FY2026
36C24125N1077241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,143,216FY2025
36C24125N1065241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,269,300FY2025

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113D0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.