Award recordCONTRACT

JCSD EMERGENCY MEDICAL GROUP, INC.

PIID VA25715J0921· VHA· 257-NETWORK CONTRACT OFFICE 17· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $0 net obligations· UEI HMCNT4TPZKG2· TX

Description

IGF::OT::IGF TO DEOBLIGATE FUNDS

Base award description: IGF::OT::IGF SPECIAL MODE TRANSPORTATION FOR NXT 7/1/2014 THRU 6/30/2015 TO ADD ADDITIONAL DO/TO

First action · last action
2014-12-30 · 2015-01-06
Transactions
2
First transaction's obligation
$1,016,040
Base + all options value (sum of deltas)
$0
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
VA25714D0078
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.

$1,016,040$0Base award · 2014-12-30 · this action $1,016,040 · running total $1,016,040Modification P00001 · 2015-01-06 · this action -$1,016,040 · running total $0
  • Base2014-12-30+$1,016,040= $1,016,040
  • Mod P000012015-01-06-$1,016,040= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-30+$1,016,040$1,016,040IGF::OT::IGF SPECIAL MODE TRANSPORTATION FOR NXT 7/1/2014 THRU 6/30/2015 TO ADD ADDITIONAL DO/TO
Mod P00001· FUNDING ONLY ACTION2015-01-06−$1,016,040$0IGF::OT::IGF TO DEOBLIGATE FUNDS

Related awards · 7

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 HMCNT4TPZKG2)

AwardOffice · PSC / listingNet obligationsFY
VA25714J2419257-NETWORK CONTRACT OFFICE 17 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,016,040FY2014
VA25714D0078257-NETWORK CONTRACT OFFICE 17 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2014

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

AwardRecipientOfficeNet obligationsFY
VA25715J0922INTEGHEARTY AMBULANCE SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$0FY2015
VA25713D0122GEMINI AMBULANCE SERVICE, INC.257-NETWORK CONTRACT OFFICE 17$0FY2013
VA25713D0123EAGLE PASS AMBULANCE LLC257-NETWORK CONTRACT OFFICE 17$0FY2013
VA674C20103CITY OF AUSTIN257-NETWORK CONTRACT OFFICE 17$770,962FY2012
VA257P0528ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17$986,445FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J0921_3600_VA25714D0078_3600 · retrieved 2026-09-26.