Description
GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT MOD 04 - CLOSE OUT
Base award description: GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT
Modification chain · 5 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.
- Base2009-03-19+$324,000= $324,000
- Mod 12009-06-29+$0= $324,000
- Mod 22009-07-27+$208,440= $532,440
- Mod 32009-10-29+$348,924= $881,364
- Mod 42010-09-21-$51,938= $829,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$324,000 | $324,000 | GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-29 | +$0 | $324,000 | GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT. MODIFICAITON TO EXTEND PERIOD OF PERFORMANCE. AWARD AND FUND… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-27 | +$208,440 | $532,440 | GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-29 | +$348,924 | $881,364 | GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT |
| Mod 4· CLOSE OUT | 2010-09-21 | −$51,938 | $829,426 | GROUND AMBULANCE SERVICES FOR BLS, ALS AND CCT MOD 04 - CLOSE OUT |
Related awards · 6
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 V9ELB22NXLN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260P0701 | 260-NETWORK CONTRACT OFFICE 20 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,363,235 | FY2010 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J2343 | MERCY FLIGHTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $53,643 | FY2015 |
| VA26015D0021 | MERCY FLIGHTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015J0100 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $489,236 | FY2015 |
| VA26014F2932 | ADA-BOI INC | 260-NETWORK CONTRACT OFFICE 20 | $72,974 | FY2014 |
| VA26014P0420 | CANYON COUNTY PARAMEDICS | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90523_3600_-NONE-_-NONE- · retrieved 2026-09-26.