Description
AIR AMBULANCE
First action · last action
2011-12-06 · 2011-12-06
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0008R
NAICS
561510 · TRAVEL AGENCIES
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.
- Base2011-12-06+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-06 | +$50,000 | $50,000 | AIR AMBULANCE |
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 QE9LM11BZKT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,792 | FY2017 |
| VA24617F0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $39,516 | FY2017 |
| VA24615F8454 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $30,489 | FY2016 |
| VA24615F1529 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $50,705 | FY2015 |
| VA24614F0352 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,000 | FY2014 |
| VA118A14D0005 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $0 | FY2013 |
Other recipients under V225 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615E6178 | JOHNSTON AMBULANCE SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $109,233 | FY2015 |
| VA24615J8130 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $427,687 | FY2015 |
| VA24615J3973 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $321,587 | FY2015 |
| VA24615J0486 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $676,848 | FY2015 |
| VA24614J7986 | JOHNSTON AMBULANCE SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $752,582 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F0985_3600_GS33F0008R_4730 · retrieved 2026-09-26.