Description
AMBULANCE/WHEELCHAIR VAN SERVICES
First action · last action
2008-10-01 · 2014-10-10
Transactions
7
First transaction's obligation
$343,742
Base + all options value (sum of deltas)
$760,163
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 7 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.
- Base2008-10-01+$343,742= $343,742
- Mod 12009-09-30+$0= $343,742
- Mod 32010-01-26+$343,742= $687,484
- Mod 42010-06-29+$80,000= $767,484
- Mod 52010-08-25+$0= $767,484
- Mod 72010-10-01+$343,742= $1,111,226
- Mod P000162014-10-10-$351,063= $760,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$343,742 | $343,742 | AMBULANCE/WHEELCHAIR VAN SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$0 | $343,742 | AMBULANCE/WHEELCHAIR VAN SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-26 | +$343,742 | $687,484 | AMBULANCE/WHEELCHAIR VAN SERVICES |
| Mod 4· CHANGE ORDER | 2010-06-29 | +$80,000 | $767,484 | AMBULANCE/WHEELCHAIR VAN SERVICES |
| Mod 5· CHANGE ORDER | 2010-08-25 | +$0 | $767,484 | AMBULANCE/WHEELCHAIR VAN SERVICES |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$343,742 | $1,111,226 | AMBULANCE/WHEELCHAIR VAN SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2014-10-10 | −$351,063 | $760,163 | AMBULANCE/WHEELCHAIR VAN SERVICES |
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 M31EL9CFZBT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $81,270 | FY2020 |
| 36C24119N0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $425,463 | FY2019 |
| 36C24119N0566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2019 |
| 36C24119D0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2019 |
| 36C24119N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $143,641 | FY2019 |
| 36C24118N9864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $296,786 | FY2018 |
Other recipients under V225 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1490 | AIR PLANNING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,900 | FY2015 |
| VA24114J1930 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $567,900 | FY2015 |
| VA24114P2154 | CONNECTICUT HANDIVAN, INC | 241-NETWORK CONTRACT OFFICE 01 | $600,000 | FY2015 |
| VA24114J1932 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $108,350 | FY2015 |
| VA24115P0528 | LIFEFLIGHT OF MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,017 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.