Description
AIR AMBULANCE SERVICES FOR 1ST QTR FY 11
First action · last action
2011-01-10 · 2011-03-04
Transactions
2
First transaction's obligation
$13,098
Base + all options value (sum of deltas)
$13,080
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P0504
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.
- Base2011-01-10+$13,098= $13,098
- Mod 12011-03-04-$19= $13,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-10 | +$13,098 | $13,098 | AIR AMBULANCE SERVICES FOR 1ST QTR FY 11 |
| Mod 1· FUNDING ONLY ACTION | 2011-03-04 | −$19 | $13,080 | AIR AMBULANCE SERVICES FOR 1ST QTR FY 11 |
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 GB1NHXK5KKA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0561 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $15,434 | FY2022 |
| 36C26321N0482 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $48,478 | FY2021 |
| 36C26320N0602 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $189,149 | FY2020 |
| 36C26320D0043 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2020 |
| 36C26320P0014 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $78,830 | FY2020 |
| 36C26319N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $390,115 | FY2019 |
Other recipients under V225 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315D0046 | OMAHA AMBULANCE SERVICE, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2015 |
| VA26314J1307 | PLATTE COUNTY AMBULANCE CO | 438-SIOUX FALLS VA MEDICAL CENTER | $27,415 | FY2015 |
| VA26314D0143 | PLATTE COUNTY AMBULANCE CO | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2015 |
| VA26314J1041 | MED-STAR PARAMEDIC AMBULANCE, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $291,824 | FY2014 |
| VA26314J1259 | OMAHA AMBULANCE SERVICE, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $266,139 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438C19088_3600_VA263P0504_3600 · retrieved 2026-09-26.