Award recordCONTRACT

PLATTE COUNTY AMBULANCE CO

PIID VA263P0948· VHA· 438-SIOUX FALLS VA MED CTR (00438)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2010· $6,581,364 net obligations· UEI NHJEZNMX9PT1· NE

Description

AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA - OPTION YR IV

Base award description: AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA

First action · last action
2010-04-01 · 2017-01-18
Transactions
15
First transaction's obligation
$1,020,600
Base + all options value (sum of deltas)
$7,254,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 15 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.

$6,826,943$0Base award · 2010-04-01 · this action $1,020,600 · running total $1,020,600Modification 1 · 2011-04-08 · this action $526,050 · running total $1,546,650Modification P00003 · 2011-07-11 · this action $272,014 · running total $1,818,664Modification P00002 · 2011-09-29 · this action $526,050 · running total $2,344,714Modification P00004 · 2012-05-15 · this action $1,100,620 · running total $3,445,334Modification P00005 · 2013-02-13 · this action $450,000 · running total $3,895,334Modification P00008 · 2013-02-27 · this action $876,275 · running total $4,771,608Modification P00009 · 2013-09-11 · this action $200,000 · running total $4,971,608Modification P00010 · 2014-01-29 · this action -$94,665 · running total $4,876,943Modification P00011 · 2014-03-06 · this action $1,300,000 · running total $6,176,943Modification P00012 · 2014-08-06 · this action $0 · running total $6,176,943Modification P00013 · 2015-03-12 · this action $650,000 · running total $6,826,943Modification P00014 · 2015-06-11 · this action $0 · running total $6,826,943Modification P00015 · 2015-08-03 · this action $0 · running total $6,826,943Modification P00016 · 2017-01-18 · this action -$245,579 · running total $6,581,364
  • Base2010-04-01+$1,020,600= $1,020,600
  • Mod 12011-04-08+$526,050= $1,546,650
  • Mod P000032011-07-11+$272,014= $1,818,664
  • Mod P000022011-09-29+$526,050= $2,344,714
  • Mod P000042012-05-15+$1,100,620= $3,445,334
  • Mod P000052013-02-13+$450,000= $3,895,334
  • Mod P000082013-02-27+$876,275= $4,771,608
  • Mod P000092013-09-11+$200,000= $4,971,608
  • Mod P000102014-01-29-$94,665= $4,876,943
  • Mod P000112014-03-06+$1,300,000= $6,176,943
  • Mod P000122014-08-06+$0= $6,176,943
  • Mod P000132015-03-12+$650,000= $6,826,943
  • Mod P000142015-06-11+$0= $6,826,943
  • Mod P000152015-08-03+$0= $6,826,943
  • Mod P000162017-01-18-$245,579= $6,581,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$1,020,600$1,020,600AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod 1· EXERCISE AN OPTION2011-04-08+$526,050$1,546,650AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-11+$272,014$1,818,664AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod P00002· FUNDING ONLY ACTION2011-09-29+$526,050$2,344,714AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-15+$1,100,620$3,445,334AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod P00005· FUNDING ONLY ACTION2013-02-13+$450,000$3,895,334AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod P00008· FUNDING ONLY ACTION2013-02-27+$876,275$4,771,608AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod P00009· FUNDING ONLY ACTION2013-09-11+$200,000$4,971,608AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod P00010· FUNDING ONLY ACTION2014-01-29−$94,665$4,876,943AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA
Mod P00011· FUNDING ONLY ACTION2014-03-06+$1,300,000$6,176,943AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA - OPTION YR IV
Mod P00012· OTHER ADMINISTRATIVE ACTION2014-08-06+$0$6,176,943AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA - OPTION YR IV
Mod P00013· FUNDING ONLY ACTION2015-03-12+$650,000$6,826,943AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA - OPTION YR IV
Mod P00014· NOVATION AGREEMENT2015-06-11+$0$6,826,943AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA - OPTION YR IV
Mod P00015· EXERCISE AN OPTION2015-08-03+$0$6,826,943AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA - OPTION YR IV
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-18−$245,579$6,581,364AMUBULANCE SERVICE FOR GRAND ISLAND LINCOLN AREA - OPTION YR IV

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 NHJEZNMX9PT1)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0644NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,430,100FY2026
36C26326D0069NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C26326N0547NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$591,983FY2026
36C26326D0056NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C26326N0370NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,300,182FY2026
36C26325N0443NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,537,839FY2025

Other recipients under V225 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0792MIDWEST AMBULANCE SERVICE OF IOWA INC438-SIOUX FALLS VA MED CTR (00438)$209,848FY2016
VA26316J0727OMAHA AMBULANCE SERVICE, INC438-SIOUX FALLS VA MED CTR (00438)$358,548FY2016
VA26316J0692A.L.S. AEROCARE INC438-SIOUX FALLS VA MED CTR (00438)$14,598FY2016
VA26316J0686A.L.S. AEROCARE INC438-SIOUX FALLS VA MED CTR (00438)$11,098FY2016
VA26316J0473A.L.S. AEROCARE INC438-SIOUX FALLS VA MED CTR (00438)$10,034FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0948_3600_-NONE-_-NONE- · retrieved 2026-09-27.