Award recordCONTRACT

RICO AVIATION, LLC

PIID VA25816J0012· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2016· $325,500 net obligations· UEI FRLQGJ2J6S55· TX

Description

IGF::OT::IGF AIR AMBULANCE SERVICES

First action · last action
2015-12-07 · 2016-11-09
Transactions
4
First transaction's obligation
$172,500
Base + all options value (sum of deltas)
$325,500
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
VA25814D0006
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.

$325,500$0Base award · 2015-12-07 · this action $172,500 · running total $172,500Modification P00001 · 2016-05-05 · this action $85,000 · running total $257,500Modification P00002 · 2016-09-29 · this action $68,000 · running total $325,500Modification P00003 · 2016-11-09 · this action $0 · running total $325,500
  • Base2015-12-07+$172,500= $172,500
  • Mod P000012016-05-05+$85,000= $257,500
  • Mod P000022016-09-29+$68,000= $325,500
  • Mod P000032016-11-09+$0= $325,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-07+$172,500$172,500IGF::OT::IGF AIR AMBULANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2016-05-05+$85,000$257,500IGF::OT::IGF AIR AMBULANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2016-09-29+$68,000$325,500IGF::OT::IGF AIR AMBULANCE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-11-09+$0$325,500IGF::OT::IGF AIR AMBULANCE 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 FRLQGJ2J6S55)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0112257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C25725N0059257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$381,464FY2025
36C25724D0073257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2024
36C25724N0339257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$264,128FY2024
36C25719C0088257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,362,051FY2019
36C25718N0114257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$429,172FY2018

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_VA25816J0012_3600_VA25814D0006_3600 · retrieved 2026-09-26.