Award recordCONTRACT

RURAL/METRO CORPORATION

PIID VA25513J0049· VHA· 255-NETWORK CONTRACT OFFICE 15· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2013· $370,000 net obligations· UEI M9Q7NYN9CD67· AZ

Description

IGF::OT::IGF AMBULANCE SERVICES, VAMC, POPLAR BLUFF, MO

Base award description: AMBULANCE SERVICES, VAMC, POPLAR BLUFF, MO

First action · last action
2012-10-01 · 2013-04-01
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$3,621,079
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
VA255P0357
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.

$370,000$0Base award · 2012-10-01 · this action $250,000 · running total $250,000Modification P00001 · 2013-04-01 · this action $120,000 · running total $370,000
  • Base2012-10-01+$250,000= $250,000
  • Mod P000012013-04-01+$120,000= $370,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$250,000$250,000AMBULANCE SERVICES, VAMC, POPLAR BLUFF, MO
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-01+$120,000$370,000IGF::OT::IGF AMBULANCE SERVICES, VAMC, POPLAR BLUFF, MO

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 M9Q7NYN9CD67)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0292262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$202,538FY2026
36C26226D0045262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C26226N0035262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$35,685FY2026
36C26225N0037262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$92,244FY2025
36C26224N0034262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$33,827FY2024
36C26223N0039262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$715,811FY2023

Other recipients under V225 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J2160EXPRESS MEDICAL TRANSPORTERS INC255-NETWORK CONTRACT OFFICE 15$148,228FY2016
VA25516J1175EXPRESS MEDICAL TRANSPORTERS INC255-NETWORK CONTRACT OFFICE 15$148,226FY2016
VA25515J5893MEDEVAC MEDICAL RESPONSE, INC.255-NETWORK CONTRACT OFFICE 15$78,279FY2015
VA25515J5890MEDEVAC MIDAMERICA, INC.255-NETWORK CONTRACT OFFICE 15$64,808FY2015
VA25515J5466EXPRESS MEDICAL TRANSPORTERS INC255-NETWORK CONTRACT OFFICE 15$300,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J0049_3600_VA255P0357_3600 · retrieved 2026-09-26.