Award recordCONTRACT

JAMES FLYING SERVICE, INC

PIID VA255589EC9213· VHA· 255-NETWORK CONTRACT OFFICE 15· V231 · LODGING - HOTEL/MOTEL· FY2009· $12,450 net obligations· UEI MA42Z139SEJ6· MO

Description

EMERGENCY AIR AMBULANCE SERVICES, VAMC, TOPEKA, KS

First action · last action
2008-11-13 · 2009-05-21
Transactions
3
First transaction's obligation
$12,450
Base + all options value (sum of deltas)
$12,450
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
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.

$12,450$0Base award · 2008-11-13 · this action $12,450 · running total $12,450Modification 1 · 2009-05-21 · this action $0 · running total $12,450Modification 2 · 2009-05-21 · this action $0 · running total $12,450
  • Base2008-11-13+$12,450= $12,450
  • Mod 12009-05-21+$0= $12,450
  • Mod 22009-05-21+$0= $12,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-13+$12,450$12,450EMERGENCY AIR AMBULANCE SERVICES, VAMC, TOPEKA, KS
Mod 1· OTHER ADMINISTRATIVE ACTION2009-05-21+$0$12,450EMERGENCY AIR AMBULANCE SERVICES, VAMC, TOPEKA, KS
Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2009-05-21+$0$12,450EMERGENCY AIR AMBULANCE SERVICES, VAMC, TOPEKA, KS

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 MA42Z139SEJ6)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0348255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$21,992FY2020
36C24218P0966242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$14,987FY2018
36C24218P0204242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER$25,176FY2018
36C25518P0099255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$16,800FY2018
VA25517P6027255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$16,801FY2017
VA25517P5461255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$23,505FY2017

Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513C0124LYNNLUX LOGISTICS LLC255-NETWORK CONTRACT OFFICE 15$0FY2013
VA25513P2656MIDAMERICA HOTELS CORPORATION255-NETWORK CONTRACT OFFICE 15$13,139FY2013
VA25513J0298DRURY HOTELS COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$13,067FY2013
VA25512P2184MIDAMERICA HOTELS CORPORATION255-NETWORK CONTRACT OFFICE 15$5,537FY2012
VA25512P1625HDH LLC255-NETWORK CONTRACT OFFICE 15$1,521FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC9213_3600_-NONE-_-NONE- · retrieved 2026-09-26.