Award recordCONTRACT

HURON VALLEY AMBULANCE INC

PIID VA25114J2162· VHA· 506-ANN ARBOR (00506)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $598,982 net obligations· UEI ZTALQUWKAFM1· MI

Description

''IGF::CL::IGF'' AMBULANCE SERVICE FOR THE ANN ARBOR VA MEDICAL CENTER

First action · last action
2014-07-14 · 2017-07-10
Transactions
4
First transaction's obligation
$562,135
Base + all options value (sum of deltas)
$598,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25113D0053
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.

$679,906$0Base award · 2014-07-14 · this action $562,135 · running total $562,135Modification P00001 · 2016-03-08 · this action $117,772 · running total $679,906Modification P00002 · 2016-04-12 · this action -$81,152 · running total $598,754Modification P00003 · 2017-07-10 · this action $228 · running total $598,982
  • Base2014-07-14+$562,135= $562,135
  • Mod P000012016-03-08+$117,772= $679,906
  • Mod P000022016-04-12-$81,152= $598,754
  • Mod P000032017-07-10+$228= $598,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-14+$562,135$562,135''IGF::CL::IGF'' AMBULANCE SERVICE FOR THE ANN ARBOR VA MEDICAL CENTER
Mod P00001· CHANGE ORDER2016-03-08+$117,772$679,906''IGF::CL::IGF'' AMBULANCE SERVICE FOR THE ANN ARBOR VA MEDICAL CENTER
Mod P00002· CHANGE ORDER2016-04-12−$81,152$598,754''IGF::CL::IGF'' AMBULANCE SERVICE FOR THE ANN ARBOR VA MEDICAL CENTER
Mod P00003· FUNDING ONLY ACTION2017-07-10+$228$598,982''IGF::CL::IGF'' AMBULANCE SERVICE FOR THE ANN ARBOR VA MEDICAL CENTER

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 ZTALQUWKAFM1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0209250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,628,145FY2026
36C25025N0235250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,553,886FY2025
36C25025D0037250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2025
36C25024P0762250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$576,500FY2024
36C25023N0693250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$353,622FY2023
36C25022N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$888,146FY2022

Other recipients under V225 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J4574SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC506-ANN ARBOR (00506)$545,748FY2018
VA25017J2895POTTER GROUP, LLC506-ANN ARBOR (00506)$86,338FY2017
VA25116J1292POTTER GROUP, LLC506-ANN ARBOR (00506)$91,536FY2016
VA25115J1640POTTER GROUP, LLC506-ANN ARBOR (00506)$104,112FY2015
VA25115J1639LIFESTAR AMBULANCE INC.506-ANN ARBOR (00506)$49,195FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2162_3600_VA25113D0053_3600 · retrieved 2026-09-26.