Award recordCONTRACT

CITY OF WALLA WALLA

PIID VA687P2241· VHA· 260-NETWORK CONTRACT OFFICE 20· V225 · AMBULANCE SERVICE· FY2009· $88,000 net obligations· UEI U3JZYHN1DL24· WA

Description

GROUND AMBULANCE SERVICES

First action · last action
2008-12-16 · 2008-12-16
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$88,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

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.

$88,000$0Base award · 2008-12-16 · this action $0 · running total $0Modification 1 · 2008-12-16 · this action $88,000 · running total $88,000
  • Base2008-12-16+$0= $0
  • Mod 12008-12-16+$88,000= $88,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-16+$0$0GROUND AMBULANCE SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-16+$88,000$88,000GROUND AMBULANCE 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 U3JZYHN1DL24)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0191260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$6,719FY2026
36C26025P0376260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$6,333FY2025
36C26024P0276260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)$6,333FY2024
36C26023P0239260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$6,149FY2023
36C26022P0337260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)$5,970FY2022
36C26021P0055260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,796FY2021

Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J2343MERCY FLIGHTS, INC.260-NETWORK CONTRACT OFFICE 20$53,643FY2015
VA26015D0021MERCY FLIGHTS, INC.260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015J0100METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$489,236FY2015
VA26014F2932ADA-BOI INC260-NETWORK CONTRACT OFFICE 20$72,974FY2014
VA26014P0420CANYON COUNTY PARAMEDICS260-NETWORK CONTRACT OFFICE 20$3,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687P2241_3600_-NONE-_-NONE- · retrieved 2026-09-26.