Award recordCONTRACT

EAGLE PASS AMBULANCE LLC

PIID VA25716J1159· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2016· $308,213 net obligations· UEI GQJMNMKGQQ39· TX

Description

IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR KERRVILLE

First action · last action
2016-04-13 · 2018-06-27
Transactions
4
First transaction's obligation
$204,382
Base + all options value (sum of deltas)
$308,213
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0098
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 4 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.

$318,102$0Base award · 2016-04-13 · this action $204,382 · running total $204,382Modification P00001 · 2017-03-15 · this action $50,000 · running total $254,381Modification P00002 · 2017-05-16 · this action $63,721 · running total $318,102Modification P00003 · 2018-06-27 · this action -$9,889 · running total $308,213
  • Base2016-04-13+$204,382= $204,382
  • Mod P000012017-03-15+$50,000= $254,381
  • Mod P000022017-05-16+$63,721= $318,102
  • Mod P000032018-06-27-$9,889= $308,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-13+$204,382$204,382IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR KERRVILLE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-15+$50,000$254,381IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR KERRVILLE
Mod P00002· FUNDING ONLY ACTION2017-05-16+$63,721$318,102IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR KERRVILLE
Mod P00003· FUNDING ONLY ACTION2018-06-27−$9,889$308,213IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR KERRVILLE

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 GQJMNMKGQQ39)

AwardOffice · PSC / listingNet obligationsFY
VA25717J0985257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$409,743FY2017
VA25717P0001257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$554,198FY2017
VA25716P1315257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$979,564FY2016
VA25716P0915671-SAN ANTONIO (00671) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$436,397FY2016
VA25716P0019671-SAN ANTONIO (00671) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$510,537FY2016
VA25715J2268671-SAN ANTONIO (00671) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$240,971FY2015

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_VA25716J1159_3600_VA25713D0098_3600 · retrieved 2026-09-26.