Description
EMERGENCY AIR AMBULANCE SERVICE FROM KONA TO HNL
First action · last action
2010-12-23 · 2010-12-23
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
NOT COMPETED
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 · 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.
- Base2010-12-23+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-23 | +$14,000 | $14,000 | EMERGENCY AIR AMBULANCE SERVICE FROM KONA TO HNL |
Related awards · 7
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 CCHMRBCYKBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0228 | 261-NETWORK CONTRACT OFFICE 21 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,268,834 | FY2012 |
| VA261P1119 | 261-NETWORK CONTRACT OFFICE 21 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $769,678 | FY2011 |
Other recipients under V211 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1557 | ALTOUR INTERNATIONAL INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,540 | FY2013 |
| VA26112P1545 | PANDA TRAVEL, INC | 261-NETWORK CONTRACT OFFICE 21 | $29,592 | FY2012 |
| VA26112P1601 | SOUTHWEST AIRLINES CO. | 261-NETWORK CONTRACT OFFICE 21 | $13,842 | FY2012 |
| VA26112P1134 | UNITED AIR LINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,764 | FY2012 |
| VA654P16522 | UNITED AIR LINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,143 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14020_3600_-NONE-_-NONE- · retrieved 2026-09-27.