Award recordCONTRACT

GEMINI AMBULANCE SERVICE, INC.

PIID VA25714J2714· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $831,475 net obligations· UEI LWLBL3P439D7· TX

Description

IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR STVHCS FOR 08/16/2014 TO 02/15/2015

First action · last action
2014-07-24 · 2017-02-07
Transactions
3
First transaction's obligation
$2,476,500
Base + all options value (sum of deltas)
$831,475
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25713D0122
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.

$2,476,500$0Base award · 2014-07-24 · this action $2,476,500 · running total $2,476,500Modification P00001 · 2015-07-10 · this action -$1,300,000 · running total $1,176,500Modification P00002 · 2017-02-07 · this action -$345,025 · running total $831,475
  • Base2014-07-24+$2,476,500= $2,476,500
  • Mod P000012015-07-10-$1,300,000= $1,176,500
  • Mod P000022017-02-07-$345,025= $831,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-24+$2,476,500$2,476,500IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR STVHCS FOR 08/16/2014 TO 02/15/2015
Mod P00001· CLOSE OUT2015-07-10−$1,300,000$1,176,500IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR STVHCS FOR 08/16/2014 TO 02/15/2015
Mod P00002· CLOSE OUT2017-02-07−$345,025$831,475IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR STVHCS FOR 08/16/2014 TO 02/15/2015

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 LWLBL3P439D7)

AwardOffice · PSC / listingNet obligationsFY
VA25717P2782257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$512,731FY2017
VA25716P1309257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$554,611FY2016
VA25716P0910257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$257,800FY2016
VA25716P0015257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$279,414FY2016
VA25715P2421257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$325,236FY2015
VA25715P1187257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$423,926FY2015

Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0511ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,077FY2026
36C25726N0399FRONTLINE SUPPORT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$944,219FY2026
36C25726N0392JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,813,500FY2026
36C25726D0073JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0342ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,613,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2714_3600_VA25713D0122_3600 · retrieved 2026-09-26.