Description
AIR AMBULANCE SERVICE
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$77,085
Base + all options value (sum of deltas)
$77,085
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA259P0189
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.
- Base2010-04-28+$77,085= $77,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$77,085 | $77,085 | AIR 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 J7ANJXPDJ573)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA442C19155 | 259-NETWORK CONTRACT OFFICE 19 · AS13 · AIR TRANSPORTATION (ADVANCED) | $269,576 | FY2011 |
| VA554C10436 | 259-NETWORK CONTRACT OFFICE 19 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $85,225 | FY2011 |
| VA442C19169 | 259-NETWORK CONTRACT OFFICE 19 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $285,013 | FY2011 |
| VA575C17326 | 259-NETWORK CONTRACT OFFICE 19 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $235,309 | FY2011 |
| VA666C10283 | 259-NETWORK CONTRACT OFFICE 19 · V221 · PASSENGER AIR CHARTER SERVICE | $144,000 | FY2011 |
| VA575D10004 | 575-GRAND JUNCTION · V225 · AMBULANCE SERVICE | $74,305 | FY2011 |
Other recipients under V225 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0467 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575D00009_3600_VA259P0189_3600 · retrieved 2026-09-26.