Award recordCONTRACT

SW GENERAL INC

PIID VA25813J0082· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2013· $654,520 net obligations· UEI WMVVQB9PNNM9· AZ

Description

IGF::OT::IGF GROUND AMBULANCE SERVICES INCREASE FUNDING FOR REQUIRED SERVICES.

Base award description: IGF::OT::IGF GROUND AMBULANCE SERVICES

First action · last action
2012-10-01 · 2016-07-19
Transactions
4
First transaction's obligation
$480,000
Base + all options value (sum of deltas)
$685,266
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0330
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.

$654,520$0Base award · 2012-10-01 · this action $480,000 · running total $480,000Modification P00001 · 2013-07-11 · this action $85,200 · running total $565,200Modification P00002 · 2013-08-01 · this action $85,000 · running total $650,200Modification P00003 · 2016-07-19 · this action $4,320 · running total $654,520
  • Base2012-10-01+$480,000= $480,000
  • Mod P000012013-07-11+$85,200= $565,200
  • Mod P000022013-08-01+$85,000= $650,200
  • Mod P000032016-07-19+$4,320= $654,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$480,000$480,000IGF::OT::IGF GROUND AMBULANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2013-07-11+$85,200$565,200IGF::OT::IGF GROUND AMBULANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2013-08-01+$85,000$650,200IGF::OT::IGF GROUND AMBULANCE SERVICES
Mod P00003· FUNDING ONLY ACTION2016-07-19+$4,320$654,520IGF::OT::IGF GROUND AMBULANCE SERVICES INCREASE FUNDING FOR REQUIRED SERVICES.

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 WMVVQB9PNNM9)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0036262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$132,604FY2026
36C26225N0103262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$354,128FY2025
36C26224N0040262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$375,509FY2024
36C26223N0017262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$427,469FY2023
36C25822N0042262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$261,980FY2022
36C25821N0085258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$536,159FY2021

Other recipients under V225 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0047VERDE VALLEY FIRE DISTRICT258-NETWORK CNTRCT OFF 22G (36C258)$16,641FY2022
36C25822N0045MAYER FIRE DISTRICT258-NETWORK CNTRCT OFF 22G (36C258)$5,130FY2022
36C25822N0043PROFESSIONAL MEDICAL TRANSPORT, INC258-NETWORK CNTRCT OFF 22G (36C258)$1,007,261FY2022
36C25822N0046RIVER MEDICAL INCORPORATED258-NETWORK CNTRCT OFF 22G (36C258)$249,678FY2022
36C25822N0050AIR EMS INC258-NETWORK CNTRCT OFF 22G (36C258)$94,256FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0082_3600_VA258P0330_3600 · retrieved 2026-09-26.