Award recordCONTRACT

MERCY AMBULANCE OF EVANSVILLE, INC.

PIID VA24917J14838· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2017· $344,246 net obligations· UEI E3HXXKNGVAJ6· KY

Description

IGF::OT::IGF INDEFINITE DELIVERY/REQUIREMENTS CONTRACT FOR AMBULANCE SERVICE

First action · last action
2016-10-01 · 2018-08-22
Transactions
3
First transaction's obligation
$591,774
Base + all options value (sum of deltas)
$344,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24913D0029
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 3 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.

$591,774$0Base award · 2016-10-01 · this action $591,774 · running total $591,774Modification P00001 · 2018-03-19 · this action -$247,801 · running total $343,973Modification P00002 · 2018-08-22 · this action $274 · running total $344,246
  • Base2016-10-01+$591,774= $591,774
  • Mod P000012018-03-19-$247,801= $343,973
  • Mod P000022018-08-22+$274= $344,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$591,774$591,774IGF::OT::IGF INDEFINITE DELIVERY/REQUIREMENTS CONTRACT FOR AMBULANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2018-03-19−$247,801$343,973IGF::OT::IGF INDEFINITE DELIVERY/REQUIREMENTS CONTRACT FOR AMBULANCE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-22+$274$344,246IGF::OT::IGF INDEFINITE DELIVERY/REQUIREMENTS CONTRACT 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0364LIFECARE AMBULANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$419,380FY2026
36C24926N0225WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,857,313FY2026
36C24926N0153AMBULANCE MANAGEMENT SERVICES LIMITED249-NETWORK CONTRACT OFFICE 9 (36C249)$1,776,545FY2026
36C24926N0191RESOURCE MANAGEMENT SYSTEMS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$540,321FY2026
36C24926N0050LIFECARE AMBULANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$190,934FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J14838_3600_VA24913D0029_3600 · retrieved 2026-09-26.