Description
AIR AMBULANCE
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$8,863
Base + all options value (sum of deltas)
$8,863
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
481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
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.
- Base2010-07-21+$8,863= $8,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$8,863 | $8,863 | AIR AMBULANCE |
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 MA42Z139SEJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0348 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $21,992 | FY2020 |
| 36C24218P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $14,987 | FY2018 |
| 36C24218P0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $25,176 | FY2018 |
| 36C25518P0099 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $16,800 | FY2018 |
| VA25517P6027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $16,801 | FY2017 |
| VA25517P5461 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $23,505 | FY2017 |
Other recipients under V225 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J0770 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $0 | FY2014 |
| VA25114J0001 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $586,406 | FY2014 |
| VA25113C0019 | HURON VALLEY AMBULANCE INC | 553-DETROIT | $293,098 | FY2013 |
| VA25113J0252 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $505,064 | FY2013 |
| VA25113D0001 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C00562_3600_-NONE-_-NONE- · retrieved 2026-09-26.