Award recordCONTRACT

CITY OF BONHAM CITY HALL

PIID VA25712J0014· VHA· 671-SAN ANTONIO· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2012· $983,656 net obligations· UEI LR1CG7U24144· TX

Description

2 MONTH EXTENSION

Base award description: AMBULANCE SERVICE FOR PATIENTS AT THE BONHAM TX CBOC

First action · last action
2011-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$317,283
Base + all options value (sum of deltas)
$983,656
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257V0783
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.

$983,656$0Base award · 2011-10-01 · this action $317,283 · running total $317,283Modification P0001 · 2012-10-01 · this action $369,927 · running total $687,209Modification P00003 · 2013-10-01 · this action $296,447 · running total $983,656
  • Base2011-10-01+$317,283= $317,283
  • Mod P00012012-10-01+$369,927= $687,209
  • Mod P000032013-10-01+$296,447= $983,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$317,283$317,283AMBULANCE SERVICE FOR PATIENTS AT THE BONHAM TX CBOC
Mod P0001· EXERCISE AN OPTION2012-10-01+$369,927$687,209OPTION YEAR I
Mod P00003· EXERCISE AN OPTION2013-10-01+$296,447$983,6562 MONTH EXTENSION

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 LR1CG7U24144)

AwardOffice · PSC / listingNet obligationsFY
VA257V0783674-TEMPLE · V225 · AMBULANCE SERVICE$0FY2011
V549C10051549-DALLAS · V225 · AMBULANCE SERVICE$299,238FY2011
V549C00181257-NETWORK CONTRACT OFFICE 17 · V225 · AMBULANCE SERVICE$313,177FY2010
V549C950666962549-DALLAS · V225 · AMBULANCE SERVICE$76,909FY2009
V549C950146962549-DALLAS · V225 · AMBULANCE SERVICE$14,480FY2009
V549C950686962549-DALLAS · V225 · AMBULANCE SERVICE$8,749FY2009

Other recipients under V225 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
V671C90414VALLEY EMS, INC671-SAN ANTONIO$30,000FY2009
V671C90150ST. JOSEPH'S AMBULANCE SERVICE INC.671-SAN ANTONIO$368,125FY2009
VA257P0225ST. JOSEPH'S AMBULANCE SERVICE INC.671-SAN ANTONIO$0FY2008
V671C81196VALLEY EMS, INC671-SAN ANTONIO$119,082FY2008
V671C80111VALLEY EMS, INC671-SAN ANTONIO$120,312FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0014_3600_VA257V0783_3600 · retrieved 2026-09-26.