Award recordCONTRACT

MERCY AMBULANCE OF EVANSVILLE, INC.

PIID VA24914J0001· VHA· 596-LEXINGTON· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $527,025 net obligations· UEI E3HXXKNGVAJ6· KY

Description

IGF::OT::IGF INDEFINITE DELIVERY/REQUIREMENTS TASK ORDER FOR AMBULANCE SERVICE

First action · last action
2013-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$541,517
Base + all options value (sum of deltas)
$527,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24913D0029
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 2 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.

$541,517$0Base award · 2013-10-01 · this action $541,517 · running total $541,517Modification P00001 · 2015-10-01 · this action -$14,492 · running total $527,025
  • Base2013-10-01+$541,517= $541,517
  • Mod P000012015-10-01-$14,492= $527,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$541,517$541,517IGF::OT::IGF INDEFINITE DELIVERY/REQUIREMENTS TASK ORDER FOR AMBULANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2015-10-01−$14,492$527,025IGF::OT::IGF INDEFINITE DELIVERY/REQUIREMENTS TASK ORDER FOR AMBULANCE SERVICE

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 E3HXXKNGVAJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0200245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$597,972FY2026
36C24526D0025245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24526D0009245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C24526N0060245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$246,769FY2026
36C24525N0084245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$863,955FY2025
36C24525D0018245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2025

Other recipients under V225 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P1140PARAMED, INC596-LEXINGTON$817,520FY2012
VA24912P0316PARAMED, INC596-LEXINGTON$259,848FY2012
VA596C10072PARAMED, INC596-LEXINGTON$189,135FY2011
VA596C90179LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT596-LEXINGTON$27,193FY2009
V596C90148PARAMED, INC596-LEXINGTON$504,049FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J0001_3600_VA24913D0029_3600 · retrieved 2026-09-26.