Award recordCONTRACT

AMERICAN MEDICAL RESPONSE, INC.

PIID VA554C10031· VHA· 259-NETWORK CONTRACT OFFICE 19· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2011· $482,603 net obligations· UEI URLHLRNCAU75· CO

Description

AMBULATORY SERVICES -TRANSPORT

Base award description: AMBULANCE SERVICE

First action · last action
2010-11-29 · 2013-03-25
Transactions
5
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$707,603
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V259P0221
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 5 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.

$700,000$0Base award · 2010-11-29 · this action $25,000 · running total $25,000Modification 1 · 2010-12-02 · this action $175,000 · running total $200,000Modification 2 · 2010-12-20 · this action $200,000 · running total $400,000Modification 3 · 2011-04-19 · this action $300,000 · running total $700,000Modification P00004 · 2013-03-25 · this action -$217,397 · running total $482,603
  • Base2010-11-29+$25,000= $25,000
  • Mod 12010-12-02+$175,000= $200,000
  • Mod 22010-12-20+$200,000= $400,000
  • Mod 32011-04-19+$300,000= $700,000
  • Mod P000042013-03-25-$217,397= $482,603
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-29+$25,000$25,000AMBULANCE SERVICE
Mod 1· FUNDING ONLY ACTION2010-12-02+$175,000$200,000AMBULATORY SERVICES -TRANSPORT
Mod 2· FUNDING ONLY ACTION2010-12-20+$200,000$400,000AMBULATORY SERVICES -TRANSPORT
Mod 3· FUNDING ONLY ACTION2011-04-19+$300,000$700,000AMBULATORY SERVICES -TRANSPORT
Mod P00004· CLOSE OUT2013-03-25−$217,397$482,603AMBULATORY SERVICES -TRANSPORT

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 URLHLRNCAU75)

AwardOffice · PSC / listingNet obligationsFY
36C24522N0246245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING$11,416,865FY2022
36C26021N0756260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,446,836FY2021
36C26021N0299260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,228,928FY2021
36C25221G0002252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING$0FY2021
VA24816P0281248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER$557,958FY2016
VA24815P0983248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER$442,663FY2015

Other recipients under V225 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25913C0014CITY OF GRAND JUNCTION259-NETWORK CONTRACT OFFICE 19$149,340FY2013
VA25912C0066GOLD CROSS SERVICES INC259-NETWORK CONTRACT OFFICE 19$6,000FY2012
VA25912P0356CITY OF GRAND JUNCTION259-NETWORK CONTRACT OFFICE 19$181,190FY2012
VA666C10288ROCKY MOUNTAIN AMBULANCE, L.L.C.259-NETWORK CONTRACT OFFICE 19$95,000FY2011
VA442C19151WELD, COUNTY OF259-NETWORK CONTRACT OFFICE 19$8,400FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10031_3600_V259P0221_3600 · retrieved 2026-09-26.