Description
911 AMBULANCE SERVICE FOR VA HOSPITAL
First action · last action
2011-10-01 · 2013-03-22
Transactions
3
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$51,592
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 · 3 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.
- Base2011-10-01+$24,950= $24,950
- Mod P000012012-02-14+$25,788= $50,738
- Mod P000022013-03-22-$854= $49,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$24,950 | $24,950 | 911 AMBULANCE SERVICE FOR VA HOSPITAL |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-14 | +$25,788 | $50,738 | 911 AMBULANCE SERVICE FOR VA HOSPITAL |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-22 | −$854 | $49,884 | 911 AMBULANCE SERVICE FOR VA HOSPITAL |
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 E6KMPJ723E19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1414 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $250 | FY2013 |
| V459C90239 | 261-NETWORK CONTRACT OFFICE 21 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $252,720 | FY2008 |
Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0614 | BAY MEDIC TRANSPORTATION INC. | 261-NETWORK CONTRACT OFFICE 21 | $809,646 | FY2016 |
| VA26115J0002 | CSI AVIATION, INC | 261-NETWORK CONTRACT OFFICE 21 | $402,047 | FY2015 |
| VA26115J0001 | CSI AVIATION, INC | 261-NETWORK CONTRACT OFFICE 21 | $81,701 | FY2015 |
| VA26115J0024 | AMERICAN MEDICAL RESPONSE OF INLAND EMPIRE | 261-NETWORK CONTRACT OFFICE 21 | $463,716 | FY2015 |
| VA26114P1943 | K.W.P.H. ENTERPRISES | 261-NETWORK CONTRACT OFFICE 21 | $329,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C24009_3600_-NONE-_-NONE- · retrieved 2026-09-26.