Award recordCONTRACT

LAURELS MEDICAL SERVICES

PIID VA612C99263· VHA· 261-NETWORK CONTRACT OFFICE 21· V225 · AMBULANCE SERVICE· FY2009· $24,000 net obligations· UEI SGZCUJMKU9U6· CA

Description

GROUNDS TRANSPORTATION, NCHCS, LAUREL MEDICAL SERVICES - EXTEND FOR ONE MONTH (JUNE 2009)

Base award description: SPECIAL NEEDS TRANSPORTATION

First action · last action
2009-05-06 · 2009-06-01
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 2 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.

$24,000$0Base award · 2009-05-06 · this action $24,000 · running total $24,000Modification 1 · 2009-06-01 · this action $0 · running total $24,000
  • Base2009-05-06+$24,000= $24,000
  • Mod 12009-06-01+$0= $24,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-06+$24,000$24,000SPECIAL NEEDS TRANSPORTATION
Mod 1· OTHER ADMINISTRATIVE ACTION2009-06-01+$0$24,000GROUNDS TRANSPORTATION, NCHCS, LAUREL MEDICAL SERVICES - EXTEND FOR ONE MONTH (JUNE 2009)

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 SGZCUJMKU9U6)

AwardOffice · PSC / listingNet obligationsFY
VA26117F0018261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$2,077,419FY2017
VA26016J0479260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$1,608,667FY2016
VA26016D0021260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$0FY2016
VA26116F0051261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,099,549FY2016
VA26115F2911261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,273,311FY2015
VA26014C0010260-NETWORK CONTRACT OFFICE 20 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME$1,600,790FY2014

Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J0614BAY MEDIC TRANSPORTATION INC.261-NETWORK CONTRACT OFFICE 21$809,646FY2016
VA26115J0002CSI AVIATION, INC261-NETWORK CONTRACT OFFICE 21$402,047FY2015
VA26115J0001CSI AVIATION, INC261-NETWORK CONTRACT OFFICE 21$81,701FY2015
VA26115J0024AMERICAN MEDICAL RESPONSE OF INLAND EMPIRE261-NETWORK CONTRACT OFFICE 21$463,716FY2015
VA26114P1943K.W.P.H. ENTERPRISES261-NETWORK CONTRACT OFFICE 21$329,700FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99263_3600_-NONE-_-NONE- · retrieved 2026-09-26.