Award recordCONTRACT

N.E.T.-CARE, INC.

PIID VA692C11572· VHA· 260-NETWORK CONTRACT OFFICE 20· V225 · AMBULANCE SERVICE· FY2011· $8,730 net obligations· UEI P97MWZFBZYE3· OR

Description

NON EMERGENCY WHEELCHAIR, STRETCHER, GURNEY TRANSPORTATION

First action · last action
2011-04-07 · 2011-04-07
Transactions
1
First transaction's obligation
$8,730
Base + all options value (sum of deltas)
$8,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$8,730$0Base award · 2011-04-07 · this action $8,730 · running total $8,730
  • Base2011-04-07+$8,730= $8,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-07+$8,730$8,730NON EMERGENCY WHEELCHAIR, STRETCHER, GURNEY TRANSPORTATION

Related awards · 9

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 P97MWZFBZYE3)

AwardOffice · PSC / listingNet obligationsFY
VA26012C0025260-NETWORK CONTRACT OFFICE 20 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME$16,632FY2012
VA26012P0097260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$2,829FY2012
VA692C05023260-NETWORK CONTRACT OFFICE 20 · AS91 · OTHER MODAL TRANSPORTATION (BASIC)$8,761FY2010
VA692C95086260-NETWORK CONTRACT OFFICE 20 · V999 · OTHER TRAVEL SVCS$5,211FY2009

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_VA692C11572_3600_-NONE-_-NONE- · retrieved 2026-09-26.