Award recordCONTRACT

AMERICAN MEDICAL RESPONSE, INC.

PIID VA24815P0983· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q999 · MEDICAL- OTHER· FY2015· $442,663 net obligations· UEI URLHLRNCAU75· CO

Description

AMBULANCE SERVICES IGF::OT::IGF

First action · last action
2015-01-27 · 2016-12-07
Transactions
4
First transaction's obligation
$149,773
Base + all options value (sum of deltas)
$442,663
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

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.

$699,705$0Base award · 2015-01-27 · this action $149,773 · running total $149,773Modification P00001 · 2015-04-13 · this action $100,185 · running total $249,958Modification P00002 · 2015-05-27 · this action $449,747 · running total $699,705Modification P00003 · 2016-12-07 · this action -$257,042 · running total $442,663
  • Base2015-01-27+$149,773= $149,773
  • Mod P000012015-04-13+$100,185= $249,958
  • Mod P000022015-05-27+$449,747= $699,705
  • Mod P000032016-12-07-$257,042= $442,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-27+$149,773$149,773AMBULANCE SERVICES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-13+$100,185$249,958AMBULANCE SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-27+$449,747$699,705AMBULANCE SERVICES IGF::OT::IGF
Mod P00003· CLOSE OUT2016-12-07−$257,042$442,663AMBULANCE 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
VA25915P0467259-NETWORK CONTRACT OFFICE 19 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$12,000FY2015

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0030CEDAR PARK GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0580NEUROLOGY MOBILE SYSTEM ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,515FY2026
36C24826F0119ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$41,888FY2026
36C24825N1030RISEN VIDEO PRODUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$116,214FY2025
36C24825F0113ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$76,448FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.