Award recordCONTRACT

MERCY FLIGHTS, INC.

PIID VA692C05024· VHA· 260-NETWORK CONTRACT OFFICE 20· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2010· $532,327 net obligations· UEI Z7Y3CNMSPJK8· OR

Description

GROUND AMBULANCE SERVICE FOR SORCC, IN AREA

Base award description: AMBULANCE IN AREA

First action · last action
2009-10-01 · 2012-03-02
Transactions
11
First transaction's obligation
$162,203
Base + all options value (sum of deltas)
$532,327
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 11 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.

$666,536$0Base award · 2009-10-01 · this action $162,203 · running total $162,203Modification 1 · 2010-01-02 · this action $0 · running total $162,203Modification 2 · 2010-05-13 · this action -$8,439 · running total $153,764Modification 4 · 2010-05-18 · this action $69,872 · running total $223,636Modification 5 · 2010-08-31 · this action $89,722 · running total $313,358Modification 8 · 2010-10-22 · this action $293,748 · running total $607,106Modification 7 · 2010-11-17 · this action $59,430 · running total $666,536Modification 9 · 2011-01-24 · this action $0 · running total $666,536Modification 10 · 2011-03-09 · this action -$21,379 · running total $645,157Modification 11 · 2011-06-04 · this action -$109,942 · running total $535,215Modification P00012 · 2012-03-02 · this action -$2,888 · running total $532,327
  • Base2009-10-01+$162,203= $162,203
  • Mod 12010-01-02+$0= $162,203
  • Mod 22010-05-13-$8,439= $153,764
  • Mod 42010-05-18+$69,872= $223,636
  • Mod 52010-08-31+$89,722= $313,358
  • Mod 82010-10-22+$293,748= $607,106
  • Mod 72010-11-17+$59,430= $666,536
  • Mod 92011-01-24+$0= $666,536
  • Mod 102011-03-09-$21,379= $645,157
  • Mod 112011-06-04-$109,942= $535,215
  • Mod P000122012-03-02-$2,888= $532,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$162,203$162,203AMBULANCE IN AREA
Mod 1· OTHER ADMINISTRATIVE ACTION2010-01-02+$0$162,203AMBULANCE IN AREA
Mod 2· FUNDING ONLY ACTION2010-05-13−$8,439$153,764AMBULANCE IN AREA
Mod 4· FUNDING ONLY ACTION2010-05-18+$69,872$223,636GROUND AMBULANCE SERVICE FOR SORCC, IN AREA
Mod 5· FUNDING ONLY ACTION2010-08-31+$89,722$313,358GROUND AMBULANCE SERVICE FOR SORCC, IN AREA
Mod 8· FUNDING ONLY ACTION2010-10-22+$293,748$607,106GROUND AMBULANCE SERVICE FOR SORCC BRIDGE PO TO EXTEND SERVICES UNTIL NEW CONTRACT IN PLACE
Mod 7· FUNDING ONLY ACTION2010-11-17+$59,430$666,536GROUND AMBULANCE SERVICE FOR SORCC, IN AREA
Mod 9· EXERCISE AN OPTION2011-01-24+$0$666,536GROUND AMBULANCE SERVICE FOR SORCC, IN AREA
Mod 10· FUNDING ONLY ACTION2011-03-09−$21,379$645,157GROUND AMBULANCE SERVICE FOR SORCC, IN AREA
Mod 11· CLOSE OUT2011-06-04−$109,942$535,215GROUND AMBULANCE SERVICE FOR SORCC, IN AREA
Mod P00012· OTHER ADMINISTRATIVE ACTION2012-03-02−$2,888$532,327GROUND AMBULANCE SERVICE FOR SORCC, IN AREA

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 Z7Y3CNMSPJK8)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0123260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$390,234FY2026
36C26025N0235260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$390,234FY2025
36C26024N0241260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$301,190FY2024
36C26023N0261260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$250,992FY2023
36C26022N0362260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$164,191FY2022
36C26022D0017260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2022

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

AwardRecipientOfficeNet obligationsFY
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
VA26014P0503ADA COUNTY PARAMEDICS260-NETWORK CONTRACT OFFICE 20$9,000FY2014
VA26014J0017AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$463,724FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C05024_3600_-NONE-_-NONE- · retrieved 2026-09-26.