Award recordCONTRACT

INTEGHEARTY AMBULANCE SERVICES, LLC

PIID VA25715J2642· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $3,588,288 net obligations· UEI MHLFX1WQ5NB3· TX

Description

FY16 FUNDING OPTION YEAR ONE; SPECIAL MODE SERVICE FOR NTX - DE-OBLIGATION FOR CLOSEOUT.

Base award description: OPTION YEAR ONE IGF::OT::IGF SPECIAL MODE SERVICE FOR NTX 7/1/2015 THRU 6/30/2016

First action · last action
2015-09-08 · 2019-09-10
Transactions
3
First transaction's obligation
$771,000
Base + all options value (sum of deltas)
$3,588,288
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25714D0079
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.

$3,699,696$0Base award · 2015-09-08 · this action $771,000 · running total $771,000Modification P00001 · 2015-11-05 · this action $2,928,696 · running total $3,699,696Modification P00002 · 2019-09-10 · this action -$111,408 · running total $3,588,288
  • Base2015-09-08+$771,000= $771,000
  • Mod P000012015-11-05+$2,928,696= $3,699,696
  • Mod P000022019-09-10-$111,408= $3,588,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-08+$771,000$771,000OPTION YEAR ONE IGF::OT::IGF SPECIAL MODE SERVICE FOR NTX 7/1/2015 THRU 6/30/2016
Mod P00001· FUNDING ONLY ACTION2015-11-05+$2,928,696$3,699,696FY16 FUNDING OPTION YEAR ONE IGF::OT::IGF SPECIAL MODE SERVICE FOR NTX
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-10−$111,408$3,588,288FY16 FUNDING OPTION YEAR ONE; SPECIAL MODE SERVICE FOR NTX - DE-OBLIGATION FOR CLOSEOUT.

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 MHLFX1WQ5NB3)

AwardOffice · PSC / listingNet obligationsFY
36C25719C0079257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$2,580,503FY2019
36C25718P0730257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$5,094,751FY2018
36C25718P0729257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,040,164FY2018
VA25716J1845257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,551,110FY2016
VA25715J0922257-NETWORK CONTRACT OFFICE 17 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2015
VA25714J2420257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$6,036,233FY2014

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_VA25715J2642_3600_VA25714D0079_3600 · retrieved 2026-09-26.