Award recordCONTRACT

RURAL/METRO CORPORATION

PIID VA260P0701· VHA· 260-NETWORK CONTRACT OFFICE 20· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2010· $2,363,235 net obligations· UEI V9ELB22NXLN3· WA

Description

GROUND AMBULANCE SERVICES, PSHCS -- MOD 7 TO TO ADJUST FOR ACTUAL USAGE AND CLOSE OUT CONTRACT.

Base award description: GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT LEVEL TRANSPORTS FOR THE PSHCS, LOCATED IN THE STATE OF WASHINGTON.

First action · last action
2009-10-01 · 2012-02-14
Transactions
9
First transaction's obligation
$1,180,000
Base + all options value (sum of deltas)
$8,553,235
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 9 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.

$2,389,742$0Base award · 2009-10-01 · this action $1,180,000 · running total $1,180,000Modification 1 · 2010-03-22 · this action -$66,066 · running total $1,113,934Modification 2 · 2010-09-20 · this action $338,000 · running total $1,451,934Modification 3 · 2010-09-21 · this action $453,410 · running total $1,905,344Modification 4 · 2010-10-29 · this action $0 · running total $1,905,344Modification 5 · 2010-11-30 · this action $146,565 · running total $2,051,909Modification 6 · 2010-12-30 · this action $333,868 · running total $2,385,777Modification 7 · 2011-02-18 · this action $3,965 · running total $2,389,742Modification P00008 · 2012-02-14 · this action -$26,507 · running total $2,363,235
  • Base2009-10-01+$1,180,000= $1,180,000
  • Mod 12010-03-22-$66,066= $1,113,934
  • Mod 22010-09-20+$338,000= $1,451,934
  • Mod 32010-09-21+$453,410= $1,905,344
  • Mod 42010-10-29+$0= $1,905,344
  • Mod 52010-11-30+$146,565= $2,051,909
  • Mod 62010-12-30+$333,868= $2,385,777
  • Mod 72011-02-18+$3,965= $2,389,742
  • Mod P000082012-02-14-$26,507= $2,363,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$1,180,000$1,180,000GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT LEVEL TRANSPORTS FOR THE PSHCS, LOCATED IN THE STATE OF WASHING…
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-22−$66,066$1,113,934GROUND AMBULANCE SERVICES, PSHCS -- MOD 1 TO REMOVE CLIN FOR BACKGROUND INVESTIGATIONS
Mod 2· OTHER ADMINISTRATIVE ACTION2010-09-20+$338,000$1,451,934GROUND AMBULANCE SERVICES, PSHCS -- MOD 2 TO ADJUST FOR ACTUAL UASAGE.
Mod 3· OTHER ADMINISTRATIVE ACTION2010-09-21+$453,410$1,905,344GROUND AMBULANCE SERVICES, PSHCS -- MOD 3 TO ADJUST FOR ACTUAL UASAGE AND TO EXTEND POP BY 1 MONTH.
Mod 4· OTHER ADMINISTRATIVE ACTION2010-10-29+$0$1,905,344GROUND AMBULANCE SERVICES, PSHCS -- MOD 4 TO ADJUST FOR ACTUAL UASAGE AND TO EXTEND POP BY 1 MONTH.
Mod 5· OTHER ADMINISTRATIVE ACTION2010-11-30+$146,565$2,051,909GROUND AMBULANCE SERVICES, PSHCS -- MOD 5 TO EXTEND POP BY 1 MONTH.
Mod 6· OTHER ADMINISTRATIVE ACTION2010-12-30+$333,868$2,385,777GROUND AMBULANCE SERVICES, PSHCS -- MOD 6 TO EXTEND POP BY 1 WEEK AND TO ADJUST FOR ACTUAL USAGE.
Mod 7· CLOSE OUT2011-02-18+$3,965$2,389,742GROUND AMBULANCE SERVICES, PSHCS -- MOD 7 TO TO ADJUST FOR ACTUAL USAGE AND CLOSE OUT CONTRACT.
Mod P00008· CLOSE OUT2012-02-14−$26,507$2,363,235GROUND AMBULANCE SERVICES, PSHCS -- MOD 7 TO TO ADJUST FOR ACTUAL USAGE AND CLOSE OUT CONTRACT.

Related awards · 6

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 V9ELB22NXLN3)

AwardOffice · PSC / listingNet obligationsFY
VA663C90523260-NETWORK CONTRACT OFFICE 20 · V225 · AMBULANCE SERVICE$829,426FY2009

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
VA26015J0100METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$489,236FY2015
VA26014F2932ADA-BOI INC260-NETWORK CONTRACT OFFICE 20$72,974FY2014
VA26014P0420CANYON COUNTY PARAMEDICS260-NETWORK CONTRACT OFFICE 20$3,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.