Description
NORTH STAR AMBULANCE CONTRACT
First action · last action
2010-09-30 · 2011-01-25
Transactions
3
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$35,668
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
VA250P0546
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.
- Base2010-09-30+$40,000= $40,000
- Mod 12010-09-30+$50,000= $90,000
- Mod 22011-01-25-$54,332= $35,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$40,000 | $40,000 | NORTH STAR AMBULANCE CONTRACT |
| Mod 1· CHANGE ORDER | 2010-09-30 | +$50,000 | $90,000 | NORTH STAR AMBULANCE CONTRACT |
| Mod 2· CHANGE ORDER | 2011-01-25 | −$54,332 | $35,668 | NORTH STAR AMBULANCE CONTRACT |
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 DSSMSE73DBB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013J1868 | 541-BRECKSVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $52,789 | FY2014 |
| VA25012J1215 | 541-BRECKSVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $59,805 | FY2013 |
| VA541C20031 | 541-BRECKSVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $90,202 | FY2012 |
| VA541C10127 | 541-BRECKSVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $110,440 | FY2011 |
| VA250P0546 | 541-BRECKSVILLE · V225 · AMBULANCE SERVICE | $0 | FY2010 |
Other recipients under V225 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1662 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $425,373 | FY2014 |
| VA25014P0086 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $873,212 | FY2014 |
| VA25014P0078 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $270,570 | FY2014 |
| VA25013P0341 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $138,320 | FY2013 |
| VA25012P0993 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $243,541 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00783_3600_VA250P0546_3600 · retrieved 2026-09-26.