Description
AMBULANCE SERVICE
First action · last action
2009-12-01 · 2009-12-01
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-12-01+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$20,000 | $20,000 | 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 F3BKDFJJJ336)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0570 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $123,393 | FY2019 |
| VA25913C0014 | 259-NETWORK CONTRACT OFFICE 19 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $149,340 | FY2013 |
| VA25912P0356 | 259-NETWORK CONTRACT OFFICE 19 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $181,190 | FY2012 |
| V575C07141 | 259-NETWORK CONTRACT OFFICE 19 · V225 · AMBULANCE SERVICE | $172,736 | FY2010 |
| VA259P07391 | 259-NETWORK CONTRACT OFFICE 19 · V225 · AMBULANCE SERVICE | $72,500 | FY2010 |
| V575D90013 | 575S-GRAND JUNCTION SMALL PURCHASE · V225 · AMBULANCE SERVICE | $38,420 | FY2009 |
Other recipients under V225 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA575D10004 | TRAVELAIRE SERVICE, INC | 575-GRAND JUNCTION | $74,305 | FY2011 |
| VA575C17190 | COUNTY OF EMERY | 575-GRAND JUNCTION | $0 | FY2011 |
| VA575D10002 | TRAVELAIRE SERVICE, INC | 575-GRAND JUNCTION | $76,124 | FY2011 |
| VA575D00010 | TRAVELAIRE SERVICE, INC | 575-GRAND JUNCTION | $100,000 | FY2010 |
| VA575C07317 | COUNTY OF SAN JUAN | 575-GRAND JUNCTION | $5,953 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575C07092_3600_-NONE-_-NONE- · retrieved 2026-09-26.