Award recordCONTRACT

WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC.

PIID VA24915C0166· VHA· 626-NASHVILLE (00626)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $2,003,547 net obligations· UEI N751HDLSZ8E6· TN

Description

IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC. INCREASE IN FUNDS ONLY.

Base award description: IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC.

First action · last action
2015-09-01 · 2017-06-23
Transactions
8
First transaction's obligation
$221,419
Base + all options value (sum of deltas)
$2,003,547
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
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 8 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.

$2,326,391$0Base award · 2015-09-01 · this action $221,419 · running total $221,419Modification P00001 · 2016-02-16 · this action $649,972 · running total $871,391Modification P00002 · 2016-07-07 · this action $420,000 · running total $1,291,391Modification P00003 · 2016-08-02 · this action $195,000 · running total $1,486,391Modification P00004 · 2016-08-24 · this action $420,000 · running total $1,906,391Modification P00005 · 2016-11-29 · this action $420,000 · running total $2,326,391Modification P00006 · 2017-03-01 · this action -$44,682 · running total $2,281,709Modification P00007 · 2017-06-23 · this action -$278,162 · running total $2,003,547
  • Base2015-09-01+$221,419= $221,419
  • Mod P000012016-02-16+$649,972= $871,391
  • Mod P000022016-07-07+$420,000= $1,291,391
  • Mod P000032016-08-02+$195,000= $1,486,391
  • Mod P000042016-08-24+$420,000= $1,906,391
  • Mod P000052016-11-29+$420,000= $2,326,391
  • Mod P000062017-03-01-$44,682= $2,281,709
  • Mod P000072017-06-23-$278,162= $2,003,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-01+$221,419$221,419IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-16+$649,972$871,391IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC.
Mod P00002· FUNDING ONLY ACTION2016-07-07+$420,000$1,291,391IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC. INCREASE IN FUNDS ONLY.
Mod P00003· FUNDING ONLY ACTION2016-08-02+$195,000$1,486,391IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC. INCREASE IN FUNDS ONLY.
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-08-24+$420,000$1,906,391IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC. INCREASE IN FUNDS ONLY.
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-11-29+$420,000$2,326,391IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC. INCREASE IN FUNDS ONLY.
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-03-01−$44,682$2,281,709IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC. INCREASE IN FUNDS ONLY.
Mod P00007· CLOSE OUT2017-06-23−$278,162$2,003,547IGF::OT::IGF AMBULANCE SERVICE FOR MOUNTAIN HOME VAMC. INCREASE IN FUNDS ONLY.

Related awards · 10

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 N751HDLSZ8E6)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0225249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,857,313FY2026
36C24925N0136249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,466,054FY2025
36C24924N0186249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,724,860FY2024
36C24923N0164249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,368,880FY2023
36C24923D0010249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2023
36C24923N0055249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$312,865FY2023

Other recipients under V225 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P2300ARROWHEAD REALTY, LLC626-NASHVILLE (00626)$147,938FY2017
VA24916P2178LIFEGUARD AMBULANCE SERVICE LLC626-NASHVILLE (00626)$3,188,906FY2016
VA24916C10248TAXI SERVICE, INC626-NASHVILLE (00626)$92,057FY2016
VA24916P14627LIFEGUARD AMBULANCE SERVICE LLC626-NASHVILLE (00626)$1,054,995FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.