Award recordCONTRACT

LIFESTAR AMBULANCE INC.

PIID VA25113P0545· VHA· 506-ANN ARBOR· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2013· $30,799 net obligations· UEI J13NZ6MB86R5· OH

Description

IGF::OT::IGF AMBULANCE SERVICE FOR TOLEDO CBOC

First action · last action
2012-10-01 · 2013-05-01
Transactions
3
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$30,799
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$30,799$0Base award · 2012-10-01 · this action $21,000 · running total $21,000Modification P00001 · 2013-03-29 · this action $7,000 · running total $28,000Modification P00002 · 2013-05-01 · this action $2,799 · running total $30,799
  • Base2012-10-01+$21,000= $21,000
  • Mod P000012013-03-29+$7,000= $28,000
  • Mod P000022013-05-01+$2,799= $30,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$21,000$21,000IGF::OT::IGF AMBULANCE SERVICE FOR TOLEDO CBOC
Mod P00001· CHANGE ORDER2013-03-29+$7,000$28,000IGF::OT::IGF AMBULANCE SERVICE FOR TOLEDO CBOC
Mod P00002· CHANGE ORDER2013-05-01+$2,799$30,799IGF::OT::IGF AMBULANCE SERVICE FOR TOLEDO CBOC

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 J13NZ6MB86R5)

AwardOffice · PSC / listingNet obligationsFY
VA25017J2925250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$50,768FY2017
VA25116J1291655-SAGINAW (00655) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$4,836FY2016
VA25115J1639506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$49,195FY2015
VA25114J1812506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$55,000FY2014
VA25113J1903506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$54,652FY2013
VA25113D0060506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2013

Other recipients under V225 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113J1996POTTER GROUP, LLC506-ANN ARBOR$195,431FY2013
VA25113P0555MEDCORP, INC.506-ANN ARBOR$15,943FY2013
VA25112P0589HURON VALLEY AMBULANCE INC506-ANN ARBOR$305,131FY2012
VA506C20015HURON VALLEY AMBULANCE INC506-ANN ARBOR$188,060FY2012
VA506C20016MEDCORP, INC.506-ANN ARBOR$45,003FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.