Award recordCONTRACT

RURAL/METRO CORPORATION

PIID VA52813J1455· VHA· 242-NETWORK CONTRACT OFFICE 02· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2013· $119,698 net obligations· UEI M9Q7NYN9CD67· AZ

Description

IGF::CL::IGF AMBULANCE SERVICE FOR ELIGIBLE VETERAN BENEFICIARIES-INTERFACILITY

First action · last action
2013-07-01 · 2014-01-23
Transactions
2
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$119,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52813D0099
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.

$120,000$0Base award · 2013-07-01 · this action $120,000 · running total $120,000Modification P00001 · 2014-01-23 · this action -$302 · running total $119,698
  • Base2013-07-01+$120,000= $120,000
  • Mod P000012014-01-23-$302= $119,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$120,000$120,000IGF::CL::IGF AMBULANCE SERVICE FOR ELIGIBLE VETERAN BENEFICIARIES-INTERFACILITY
Mod P00001· FUNDING ONLY ACTION2014-01-23−$302$119,698IGF::CL::IGF AMBULANCE SERVICE FOR ELIGIBLE VETERAN BENEFICIARIES-INTERFACILITY

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 M9Q7NYN9CD67)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0292262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$202,538FY2026
36C26226D0045262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C26226N0035262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$35,685FY2026
36C26225N0037262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$92,244FY2025
36C26224N0034262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$33,827FY2024
36C26223N0039262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$715,811FY2023

Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0391JAMES FLYING SERVICE, INC242-NETWORK CONTRACT OFFICE 02$0FY2015
VA52815F0713TAUGHANNOCK AVIATION CORP242-NETWORK CONTRACT OFFICE 02$6,820FY2015
VA52815P0793TRANS AM AMBULANCE SERVICES INC242-NETWORK CONTRACT OFFICE 02$11,083FY2015
VA52815P0409INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02$13,487FY2015
VA52815P0329INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02$10,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813J1455_3600_VA52813D0099_3600 · retrieved 2026-09-26.