Description
AMBULANCE SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$126,000
Base + all options value (sum of deltas)
$126,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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+$126,000= $126,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$126,000 | $126,000 | 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 LNN5VNCLN2M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $85,874 | FY2017 |
| VA24517P0563 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $162,050 | FY2017 |
| VA24516P1156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $220,334 | FY2017 |
| VA24916P1171 | 613-MARTINSBURG (00613)(36C613) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $459,430 | FY2016 |
| VA24916C10248 | 626-NASHVILLE (00626) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $92,057 | FY2016 |
| VA24915F0340 | 614P-MEMPHIS PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,460 | FY2015 |
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 |
| VA24912J1771 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $615,700 | FY2012 |
| VA24912J1642 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $252,589 | FY2012 |
| VA24912C0182 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912P0266 | TAXI USA OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 | $325,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.