Description
AMBULANCE SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,085,014
Base + all options value (sum of deltas)
$3,085,014
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
Parent IDV
VA249P1113
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2011-10-01+$3,085,014= $3,085,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,085,014 | $3,085,014 | AMBULANCE 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 F6V7YJY3GX87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J0078 | 626-NASHVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,000,000 | FY2014 |
| VA25613J0657 | 256-NETWORK CONTRACT OFFICE 16 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $150,922 | FY2013 |
| VA24913J3099 | 626-NASHVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,302,517 | FY2013 |
| V626C10903 | 626-NASHVILLE · V225 · AMBULANCE SERVICE | $1,100,000 | FY2011 |
| VA249P1113 | 626-NASHVILLE · V225 · AMBULANCE SERVICE | $0 | FY2011 |
| VA520C80359 | 520-BILOXI · V225 · AMBULANCE SERVICE | $2,094 | FY2008 |
Other recipients under V225 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J11269 | MERCY AMBULANCE OF EVANSVILLE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $592,492 | FY2015 |
| VA24912J1642 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $252,589 | FY2012 |
| VA24912J1771 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $615,700 | FY2012 |
| VA24912C0182 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912P0267 | TAXI SERVICE, INC | 249-NETWORK CONTRACT OFFICE 9 | $126,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0590_3600_VA249P1113_3600 · retrieved 2026-09-26.