Award recordCONTRACT

NORTH STAR CRITICAL CARE LLC

PIID VA25012J1215· VHA· 541-BRECKSVILLE· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2013· $59,805 net obligations· UEI DSSMSE73DBB8· OH

Description

IGF::CT::IGF:NORTH STAR AMBULANCE CONTRACT

Base award description: NORTH STAR AMBULANCE CONTRACT

First action · last action
2012-10-15 · 2014-01-31
Transactions
3
First transaction's obligation
$125,518
Base + all options value (sum of deltas)
$59,805
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250P0546
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.

$125,518$0Base award · 2012-10-15 · this action $125,518 · running total $125,518Modification P00001 · 2014-01-24 · this action -$65,000 · running total $60,518Modification P00002 · 2014-01-31 · this action -$713 · running total $59,805
  • Base2012-10-15+$125,518= $125,518
  • Mod P000012014-01-24-$65,000= $60,518
  • Mod P000022014-01-31-$713= $59,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-15+$125,518$125,518NORTH STAR AMBULANCE CONTRACT
Mod P00001· CHANGE ORDER2014-01-24−$65,000$60,518IGF::CT::IGF:NORTH STAR AMBULANCE CONTRACT
Mod P00002· CHANGE ORDER2014-01-31−$713$59,805IGF::CT::IGF:NORTH STAR AMBULANCE CONTRACT

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 DSSMSE73DBB8)

AwardOffice · PSC / listingNet obligationsFY
VA25013J1868541-BRECKSVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$52,789FY2014
VA541C20031541-BRECKSVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$90,202FY2012
VA541C10127541-BRECKSVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$110,440FY2011
VA541C00783541-BRECKSVILLE · V225 · AMBULANCE SERVICE$35,668FY2010
VA250P0546541-BRECKSVILLE · V225 · AMBULANCE SERVICE$0FY2010

Other recipients under V225 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P1662MOBIL MARTIN, INC541-BRECKSVILLE$425,373FY2014
VA25014P0086MOBIL MARTIN, INC541-BRECKSVILLE$873,212FY2014
VA25014P0078MOBIL MARTIN, INC541-BRECKSVILLE$270,570FY2014
VA25013P0341MOBIL MARTIN, INC541-BRECKSVILLE$138,320FY2013
VA25012P0993MOBIL MARTIN, INC541-BRECKSVILLE$243,541FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J1215_3600_VA250P0546_3600 · retrieved 2026-09-26.