Description
EMT SERVICES FOR LAS VEGAS
First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$167,690
Base + all options value (sum of deltas)
$636,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA262BP0097
NAICS
621910 · AMBULANCE 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.
- Base2010-04-05+$167,690= $167,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$167,690 | $167,690 | EMT SERVICES FOR LAS VEGAS |
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 C8L9T15L5FL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F4419 | 246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE | $1,859,903 | FY2014 |
| VA791V40022 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- GENERAL HEALTH CARE | $399,580 | FY2014 |
| VA79114A0008 | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24414J1317 | 542-COATESVILLE · Q503 · MEDICAL- DENTISTRY | $0 | FY2014 |
| VA25114F0806 | 610-MARION (00610) · Q509 · MEDICAL- INTERNAL MEDICINE | $2,568,278 | FY2014 |
| VA26214J1313 | 262-NETWORK CONTRACT OFFICE 22 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $101,455 | FY2013 |
Other recipients under Q518 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2479 | PREFERRED HEALTHCARE REGISTRY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $79,980 | FY2016 |
| VA26215D0192 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215J2905 | REHABABILITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $75,110 | FY2015 |
| VA26215J2933 | CHG COMPANIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,542 | FY2015 |
| VA26214J6592 | REHABABILITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $177,144 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C05026_3600_VA262BP0097_3600 · retrieved 2026-09-26.