Description
AIR AMBULANCE SERVICE
Base award description: AIR AMBULANCE SERVICES
Modification chain · 12 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.
- Base2011-05-01+$800,000= $800,000
- Mod 12011-07-06+$0= $800,000
- Mod P000012012-06-19+$820,000= $1,620,000
- Mod P000022012-08-03-$364,767= $1,255,233
- Mod P000032013-04-26+$307,500= $1,562,733
- Mod P000042013-09-13+$200,000= $1,762,733
- Mod P000052013-10-01+$307,500= $2,070,233
- Mod P000062014-05-05+$512,500= $2,582,733
- Mod P000072014-05-12+$25,000= $2,607,733
- Mod P00082015-05-01+$550,000= $3,157,733
- Mod P000092016-03-15+$330,000= $3,487,733
- Mod P000102016-09-30+$0= $3,487,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-01 | +$800,000 | $800,000 | AIR AMBULANCE SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-06 | +$0 | $800,000 | AIR AMBULANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-06-19 | +$820,000 | $1,620,000 | AIR AMBULANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-08-03 | −$364,767 | $1,255,233 | AIR AMBULANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-04-26 | +$307,500 | $1,562,733 | AIR AMBULANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2013-09-13 | +$200,000 | $1,762,733 | AIR AMBULANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$307,500 | $2,070,233 | AIR AMBULANCE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2014-05-05 | +$512,500 | $2,582,733 | AIR AMBULANCE SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2014-05-12 | +$25,000 | $2,607,733 | AIR AMBULANCE SERVICES |
| Mod P0008· EXERCISE AN OPTION | 2015-05-01 | +$550,000 | $3,157,733 | AIR AMBULANCE SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-15 | +$330,000 | $3,487,733 | AIR AMBULANCE SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2016-09-30 | +$0 | $3,487,733 | AIR AMBULANCE SERVICE |
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 VEX6U6WZVMZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P0501 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $405,254 | FY2017 |
| VA26216P2905 | 262-NETWORK CONTRACT OFFICE 22 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $47,800 | FY2015 |
| VA26212P2786 | 262-NETWORK CONTRACT OFFICE 22 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $13,243 | FY2012 |
| VA593C15077 | 262-NETWORK CONTRACT OFFICE 22 · V225 · AMBULANCE SERVICE | $45,586 | FY2011 |
Other recipients under V225 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0751 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $850,000 | FY2026 |
| 36C26226D0108 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P1326 | SYMONS EMERGENCY SPECIALTIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,801 | FY2026 |
| 36C26226N0740 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $409,022 | FY2026 |
| 36C26226D0106 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P1163_3600_-NONE-_-NONE- · retrieved 2026-09-26.