Description
GROUND AMBULANCE SERVICE
First action · last action
2011-04-01 · 2011-04-01
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 1 transaction
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.
- Base2011-04-01+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$8,400 | $8,400 | GROUND AMBULANCE SERVICE |
Related awards · 10
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 MKKXT9U9MTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA442P16237 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,901 | FY2011 |
| V442P13054 | 442-CHEYENNE · V225 · AMBULANCE SERVICE | $3,580 | FY2011 |
| V442P11635 | 442-CHEYENNE · V225 · AMBULANCE SERVICE | $11,941 | FY2011 |
| V442P09700 | 442P-CHEYENNE SMALL PURCHASE · V225 · AMBULANCE SERVICE | $4,590 | FY2010 |
| V442P04039 | 442P-CHEYENNE SMALL PURCHASE · V225 · AMBULANCE SERVICE | $3,291 | FY2010 |
Other recipients under V225 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0467 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
| VA25913C0014 | CITY OF GRAND JUNCTION | 259-NETWORK CONTRACT OFFICE 19 | $149,340 | FY2013 |
| VA25912C0066 | GOLD CROSS SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2012 |
| VA25912P0356 | CITY OF GRAND JUNCTION | 259-NETWORK CONTRACT OFFICE 19 | $181,190 | FY2012 |
| VA666C10288 | ROCKY MOUNTAIN AMBULANCE, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $95,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C19151_3600_-NONE-_-NONE- · retrieved 2026-09-26.