Description
AIR AMBULANCE SERVICES FOR NAVAHCS (PRESCOTT, AZ)
First action · last action
2010-02-24 · 2010-02-24
Transactions
1
First transaction's obligation
$122,070
Base + all options value (sum of deltas)
$122,070
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0369
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.
- Base2010-02-24+$122,070= $122,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$122,070 | $122,070 | AIR AMBULANCE SERVICES FOR NAVAHCS (PRESCOTT, AZ) |
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 JBLJYLL32HJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0033 | 519-BIG SPRING · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $90,000 | FY2015 |
| VA25814J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $147,773 | FY2014 |
| VA25813J0326 | 258-NETWORK CONTRACT OFFICE 18 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $87,238 | FY2013 |
| VA649C27051 | 649-PRESCOTT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $150,000 | FY2012 |
| VA649C10027 | 258-NETWORK CONTRACT OFFICE 18 · V225 · AMBULANCE SERVICE | $161,000 | FY2011 |
| VA258P0369 | 519-BIG SPRING · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2010 |
Other recipients under V225 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0013 | RICO AVIATION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $185,000 | FY2016 |
| VA25816J0298 | SW GENERAL INC | 258-NETWORK CONTRACT OFFICE 18 | $1,500,000 | FY2016 |
| VA25816J0302 | RURAL/METRO CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $450,000 | FY2016 |
| VA25815D0052 | SUPERIOR AMBULANCE SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815D0061 | NATIVE AMERICAN AIR AMBULANCE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C00136_3600_VA258P0369_3600 · retrieved 2026-09-26.