Award recordCONTRACT

METRO WEST AMBULANCE SERVICE, INC.

PIID VA26014J1058· VHA· 260-NETWORK CONTRACT OFFICE 20· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $458,212 net obligations· UEI UG4ANW55XEM1· OR

Description

IGF::CL::IGF AMBULANCE TRANSPORTATION SERVICES

First action · last action
2013-10-01 · 2015-03-26
Transactions
4
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$458,212
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26012D0001
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.

$550,000$0Base award · 2013-10-01 · this action $450,000 · running total $450,000Modification P00001 · 2014-05-16 · this action $100,000 · running total $550,000Modification P00002 · 2014-09-22 · this action -$77,149 · running total $472,851Modification P00003 · 2015-03-26 · this action -$14,639 · running total $458,212
  • Base2013-10-01+$450,000= $450,000
  • Mod P000012014-05-16+$100,000= $550,000
  • Mod P000022014-09-22-$77,149= $472,851
  • Mod P000032015-03-26-$14,639= $458,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$450,000$450,000IGF::CL::IGF AMBULANCE TRANSPORTATION SERVICES
Mod P00001· FUNDING ONLY ACTION2014-05-16+$100,000$550,000IGF::CL::IGF AMBULANCE TRANSPORTATION SERVICES
Mod P00002· FUNDING ONLY ACTION2014-09-22−$77,149$472,851IGF::CL::IGF AMBULANCE TRANSPORTATION SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-26−$14,639$458,212IGF::CL::IGF AMBULANCE TRANSPORTATION 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 UG4ANW55XEM1)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0399260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$100,000FY2026
36C26026N0225260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,655,476FY2026
36C26026N0223260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$579,230FY2026
36C26026N0083260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$464,490FY2026
36C26026N0082260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$2,143,955FY2026
36C26026D0009260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$0FY2026

Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J2343MERCY FLIGHTS, INC.260-NETWORK CONTRACT OFFICE 20$53,643FY2015
VA26015D0021MERCY FLIGHTS, INC.260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26014F2932ADA-BOI INC260-NETWORK CONTRACT OFFICE 20$72,974FY2014
VA26014P0420CANYON COUNTY PARAMEDICS260-NETWORK CONTRACT OFFICE 20$3,500FY2014
VA26014P0503ADA COUNTY PARAMEDICS260-NETWORK CONTRACT OFFICE 20$9,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J1058_3600_VA26012D0001_3600 · retrieved 2026-09-26.