Award recordCONTRACT

AMERICAN MEDICAL RESPONSE, INC.

PIID VA24814P0498· VHA· 248-NETWORK CONTRACT OFFICE 8· Q999 · MEDICAL- OTHER· FY2014· $308,841 net obligations· UEI URLHLRNCAU75· CO

Description

AMBULANCE SERVICES IGF::OT::IGF

Base award description: AMBULANCE SERVICES IGF::OT::IGF

First action · last action
2014-02-04 · 2015-04-13
Transactions
3
First transaction's obligation
$218,552
Base + all options value (sum of deltas)
$308,841
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
621910 · AMBULANCE SERVICES

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.

$308,841$0Base award · 2014-02-04 · this action $218,552 · running total $218,552Modification P00001 · 2014-07-31 · this action $0 · running total $218,552Modification P00002 · 2015-04-13 · this action $90,289 · running total $308,841
  • Base2014-02-04+$218,552= $218,552
  • Mod P000012014-07-31+$0= $218,552
  • Mod P000022015-04-13+$90,289= $308,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-04+$218,552$218,552AMBULANCE SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-07-31+$0$218,552AMBULANCE SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-13+$90,289$308,841AMBULANCE SERVICES 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 URLHLRNCAU75)

AwardOffice · PSC / listingNet obligationsFY
36C24522N0246245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING$11,416,865FY2022
36C26021N0756260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,446,836FY2021
36C26021N0299260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,228,928FY2021
36C25221G0002252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING$0FY2021
VA24816P0281248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER$557,958FY2016
VA24815P0983248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER$442,663FY2015

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1506AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816A0040VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0958DURA MEDICAL EQUIPMENT INC248-NETWORK CONTRACT OFFICE 8$41,167FY2016
VA24816P0455AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816P0179ALSCO INC.248-NETWORK CONTRACT OFFICE 8$6,066FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.