Description
GROUND AND AIR AMBULANCE SERVICE 90 DAY EXTENSION FOR PERIOD 1/2/2010-3/31/2010
Base award description: GROUND AND AIR AMBULANCE SERVICE
Modification chain · 8 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.
- Base2008-12-01+$53,206= $53,206
- Mod 12009-09-17+$53,475= $106,681
- Mod 22009-09-17+$70,525= $177,206
- Mod 32009-09-17+$40,300= $217,506
- Mod 42009-09-17+$17,825= $235,331
- Mod 62009-10-01+$0= $235,331
- Mod 52009-11-16+$51,925= $287,256
- Mod 72010-01-02+$27,125= $314,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$53,206 | $53,206 | GROUND AND AIR AMBULANCE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2009-09-17 | +$53,475 | $106,681 | GROUND AND AIR AMBULANCE SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-09-17 | +$70,525 | $177,206 | GROUND AND AIR AMBULANCE SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2009-09-17 | +$40,300 | $217,506 | GROUND AND AIR AMBULANCE SERVICE |
| Mod 4· FUNDING ONLY ACTION | 2009-09-17 | +$17,825 | $235,331 | GROUND AND AIR AMBULANCE SERVICE |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$0 | $235,331 | GROUND AND AIR AMBULANCE SERVICE - 90 DAY EXTENSION |
| Mod 5· FUNDING ONLY ACTION | 2009-11-16 | +$51,925 | $287,256 | GROUND AND AIR AMBULANCE SERVICE |
| Mod 7· EXERCISE AN OPTION | 2010-01-02 | +$27,125 | $314,381 | GROUND AND AIR AMBULANCE SERVICE 90 DAY EXTENSION FOR PERIOD 1/2/2010-3/31/2010 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0123 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $390,234 | FY2026 |
| 36C26025N0235 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $390,234 | FY2025 |
| 36C26024N0241 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $301,190 | FY2024 |
| 36C26023N0261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $250,992 | FY2023 |
| 36C26022N0362 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $164,191 | FY2022 |
| 36C26022D0017 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2022 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26014P0503 | ADA COUNTY PARAMEDICS | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2014 |
| VA26014J0017 | AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $463,724 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692T96001_3600_-NONE-_-NONE- · retrieved 2026-09-26.