Description
GROUND AMBULANCE SERVICE
First action · last action
2008-10-01 · 2009-12-30
Transactions
4
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$750,636
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V259P0221
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 4 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.
- Base2008-10-01+$600,000= $600,000
- Mod 12009-09-16+$107,603= $707,603
- Mod 22009-09-23+$62,397= $770,000
- Mod 32009-12-30-$19,364= $750,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$600,000 | $600,000 | GROUND AMBULANCE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2009-09-16 | +$107,603 | $707,603 | GROUND AMBULANCE SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-09-23 | +$62,397 | $770,000 | GROUND AMBULANCE SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2009-12-30 | −$19,364 | $750,636 | GROUND AMBULANCE SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0246 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $11,416,865 | FY2022 |
| 36C26021N0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,446,836 | FY2021 |
| 36C26021N0299 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,228,928 | FY2021 |
| 36C25221G0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $0 | FY2021 |
| VA24816P0281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $557,958 | FY2016 |
| VA24815P0983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $442,663 | FY2015 |
Other recipients under V225 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913C0014 | CITY OF GRAND JUNCTION | 259-NETWORK CONTRACT OFFICE 19 | $149,340 | FY2013 |
| VA25912C0066 | GOLD CROSS SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2012 |
| VA25912P0356 | CITY OF GRAND JUNCTION | 259-NETWORK CONTRACT OFFICE 19 | $181,190 | FY2012 |
| VA666C10288 | ROCKY MOUNTAIN AMBULANCE, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $95,000 | FY2011 |
| VA442C19151 | WELD, COUNTY OF | 259-NETWORK CONTRACT OFFICE 19 | $8,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90006_3600_V259P0221_3600 · retrieved 2026-09-26.