Description
WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES.
First action · last action
2009-10-13 · 2010-07-06
Transactions
4
First transaction's obligation
$33,800
Base + all options value (sum of deltas)
$405,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258P0297
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 4 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.
- Base2009-10-13+$33,800= $33,800
- Mod 12010-01-05+$169,000= $202,800
- Mod 22010-04-01+$101,400= $304,200
- Mod 32010-07-06+$101,400= $405,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$33,800 | $33,800 | WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod 1· FUNDING ONLY ACTION | 2010-01-05 | +$169,000 | $202,800 | WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod 2· FUNDING ONLY ACTION | 2010-04-01 | +$101,400 | $304,200 | WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod 3· FUNDING ONLY ACTION | 2010-07-06 | +$101,400 | $405,600 | WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
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 N29QT4NH8A63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0121 | 258-NETWORK CONTRACT OFFICE 18 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $261,098 | FY2015 |
| VA25813J2014 | 678-TUCSON · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $4,041,202 | FY2014 |
| VA678C30070 | 678-TUCSON · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,503,050 | FY2013 |
| VA678C20086 | 678-TUCSON · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,671,084 | FY2012 |
| VA678C10153 | 258-NETWORK CONTRACT OFFICE 18 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $53,340 | FY2011 |
| VA678C10133 | 258-NETWORK CONTRACT OFFICE 18 · V225 · AMBULANCE SERVICE | $789,807 | FY2011 |
Other recipients under V225 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0015 | ARIZONA AMBULANCE OF DOUGLAS, INC. | 678-TUCSON | $193,154 | FY2015 |
| VA678C30061 | ARIZONA AMBULANCE OF DOUGLAS, INC. | 678-TUCSON | $144,000 | FY2013 |
| VA678C20152 | ARIZONA AMBULANCE OF DOUGLAS, INC. | 678-TUCSON | $98,507 | FY2012 |
| VA649C10025 | LIFE LINE AMBULANCE SERVICE, INC. | 678-TUCSON | $400,000 | FY2011 |
| VA678C00117 | RURAL/METRO CORPORATION | 678-TUCSON | $420,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C00095_3600_VA258P0297_3600 · retrieved 2026-09-26.