Description
GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER DECREASE AND CLOSE OUT
Base award description: GROUND AMBULANCE SERVICE FOR THE SHERIDAN VAMC. IGF::OT::IGF
Modification chain · 13 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.
- Base2013-09-29+$237,500= $237,500
- Mod P000012014-07-14+$60,000= $297,500
- Mod P000022014-08-26+$355,700= $653,200
- Mod P000032014-11-12+$8,075= $661,275
- Mod P000042015-09-15+$365,000= $1,026,275
- Mod P000052016-04-07-$53,618= $972,657
- Mod P000062016-09-19+$350,000= $1,322,657
- Mod P000072017-03-15-$76,477= $1,246,181
- Mod P000082017-08-15+$350,000= $1,596,181
- Mod P000092018-03-19-$67,175= $1,529,006
- Mod P000102018-08-06+$175,000= $1,704,006
- Mod P000112019-12-31-$87,517= $1,616,489
- Mod P000122020-03-04-$136,187= $1,480,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$237,500 | $237,500 | GROUND AMBULANCE SERVICE FOR THE SHERIDAN VAMC. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-14 | +$60,000 | $297,500 | GROUND AMBULANCE SERVICE FOR THE SHERIDAN VAMC. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-26 | +$355,700 | $653,200 | GROUND AMBULANCE SERVICE FOR THE SHERIDAN VAMC. IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-12 | +$8,075 | $661,275 | GROUND AMBULANCE SERVICE FOR THE SHERIDAN VAMC. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-09-15 | +$365,000 | $1,026,275 | IGF::OT::IGF GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00005· FUNDING ONLY ACTION | 2016-04-07 | −$53,618 | $972,657 | IGF::OT::IGF GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00006· EXERCISE AN OPTION | 2016-09-19 | +$350,000 | $1,322,657 | IGF::OT::IGF GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00007· FUNDING ONLY ACTION | 2017-03-15 | −$76,477 | $1,246,181 | IGF::OT::IGF GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00008· EXERCISE AN OPTION | 2017-08-15 | +$350,000 | $1,596,181 | IGF::OT::IGF GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00009· FUNDING ONLY ACTION | 2018-03-19 | −$67,175 | $1,529,006 | IGF::OT::IGF GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00010· EXERCISE AN OPTION | 2018-08-06 | +$175,000 | $1,704,006 | IGF::OT::IGF GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-31 | −$87,517 | $1,616,489 | GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER DECREASE AND CLOSE OUT |
| Mod P00012· FUNDING ONLY ACTION | 2020-03-04 | −$136,187 | $1,480,303 | GROUND AMBULANCE SERVICE FOR THE SHERIDAN VA MEDICAL CENTER DECREASE AND CLOSE OUT |
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 KU47FG21J922)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922N0154 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $380,877 | FY2022 |
| 36C25921N0185 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $454,669 | FY2021 |
| 36C25920N0182 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $442,832 | FY2020 |
| 36C25919N0288 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $350,641 | FY2019 |
| 36C25919D0019 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2019 |
| VA666C10288 | 259-NETWORK CONTRACT OFFICE 19 · V225 · AMBULANCE SERVICE | $95,000 | FY2011 |
Other recipients under V225 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0342 | MILE HIGH AMBULANCE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,298,606 | FY2026 |
| 36C25926D0043 | MILE HIGH AMBULANCE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0349 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $881,564 | FY2026 |
| 36C25926N0322 | GOVTRANZ NATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,045,525 | FY2026 |
| 36C25926D0041 | GOVTRANZ NATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.