Award recordCONTRACT

AIR CARE INTERNATIONAL

PIID VA262P0665· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · OTHER PROFESSIONAL SERVICES· FY2009· $222,208 net obligations· UEI T53FVWMH5RR3· CA

Description

AIR AMBULANCE SERVICES FOR THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM.

First action · last action
2009-09-10 · 2009-10-09
Transactions
2
First transaction's obligation
$70,300
Base + all options value (sum of deltas)
$222,208
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 2 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.

$222,208$0Base award · 2009-09-10 · this action $70,300 · running total $70,300Modification 1 · 2009-10-09 · this action $151,908 · running total $222,208
  • Base2009-09-10+$70,300= $70,300
  • Mod 12009-10-09+$151,908= $222,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-10+$70,300$70,300AIR AMBULANCE SERVICES FOR THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM.
Mod 1· FUNDING ONLY ACTION2009-10-09+$151,908$222,208AIR AMBULANCE SERVICES FOR THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM.

Related awards · 9

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 T53FVWMH5RR3)

AwardOffice · PSC / listingNet obligationsFY
VA262P0978262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$436,486FY2010
VA262P0849262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$219,484FY2010
V600C90337262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · V999 · OTHER TRAVEL SVCS$18,000FY2009
V593P7163262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$390,100FY2008

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.