Award recordCONTRACT

SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC

PIID VA25114J0001· VHA· 553-DETROIT· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $586,406 net obligations· UEI KQ8EMLQSGA97· MI

Description

IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC

First action · last action
2013-10-01 · 2015-04-20
Transactions
4
First transaction's obligation
$508,000
Base + all options value (sum of deltas)
$586,406
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25114D0105
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 4 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.

$593,000$0Base award · 2013-10-01 · this action $508,000 · running total $508,000Modification P00001 · 2014-10-03 · this action $85,000 · running total $593,000Modification P00002 · 2015-02-06 · this action -$11,079 · running total $581,921Modification P00003 · 2015-04-20 · this action $4,485 · running total $586,406
  • Base2013-10-01+$508,000= $508,000
  • Mod P000012014-10-03+$85,000= $593,000
  • Mod P000022015-02-06-$11,079= $581,921
  • Mod P000032015-04-20+$4,485= $586,406
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$508,000$508,000IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC
Mod P00001· CHANGE ORDER2014-10-03+$85,000$593,000IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC
Mod P00002· CHANGE ORDER2015-02-06−$11,079$581,921IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC
Mod P00003· CHANGE ORDER2015-04-20+$4,485$586,406IGF::OT::IGF AMBULANCE 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
VA25016J2255250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$518,390FY2017
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

Other recipients under V225 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113C0019HURON VALLEY AMBULANCE INC553-DETROIT$293,098FY2013
VA553C20012MN GROUP, INC.553-DETROIT$513,060FY2012
VA25112J1326MN GROUP, INC.553-DETROIT$0FY2012
VA553C10028MN GROUP, INC.553-DETROIT$508,253FY2011
VA553C00562JAMES FLYING SERVICE, INC553-DETROIT$8,863FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0001_3600_VA25114D0105_3600 · retrieved 2026-09-26.