Award recordCONTRACT

SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC

PIID VA25016J2255· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2017· $518,390 net obligations· UEI KQ8EMLQSGA97· MI

Description

AMBULANCE SERVICES FOR DETROIT VAMC

Base award description: IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC

First action · last action
2016-10-01 · 2019-07-16
Transactions
2
First transaction's obligation
$541,584
Base + all options value (sum of deltas)
$518,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25114D0105
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.

$541,584$0Base award · 2016-10-01 · this action $541,584 · running total $541,584Modification P00001 · 2019-07-16 · this action -$23,194 · running total $518,390
  • Base2016-10-01+$541,584= $541,584
  • Mod P000012019-07-16-$23,194= $518,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$541,584$541,584IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC
Mod P00001· CHANGE ORDER2019-07-16−$23,194$518,390AMBULANCE SERVICES FOR DETROIT VAMC

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 KQ8EMLQSGA97)

AwardOffice · PSC / listingNet obligationsFY
36C25019F0080250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$173,787FY2019
VA25017J4574506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$545,748FY2018
VA25116J0003250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$616,087FY2016
VA25114J3016553-DETROIT (00553) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$494,903FY2015
VA25114J0770553-DETROIT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2014
VA25114J0001553-DETROIT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$586,406FY2014

Other recipients under V225 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0699ABLE AMBULANCE, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,500,000FY2026
36C25026D7571SPIRIT MEDICAL TRANSPORT LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N7571FIRST CARE OHIO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$370,036FY2026
36C25026N0335MOBILE MEDICAL RESPONSE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$646,300FY2026
36C25026N5521OHIO AMBULANCE SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,580,950FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2255_3600_VA25114D0105_3600 · retrieved 2026-09-26.