Award recordCONTRACT

CURTIS-UNIVERSAL, INC.

PIID VA69D15J5036· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $394,892 net obligations· UEI HBGHNKJZ6BJ9· WI

Description

IGF::CT::IGF AMBULANCE SERVICES

First action · last action
2015-08-27 · 2017-06-21
Transactions
2
First transaction's obligation
$395,412
Base + all options value (sum of deltas)
$394,892
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA69D15D0262
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.

$395,412$0Base award · 2015-08-27 · this action $395,412 · running total $395,412Modification P00001 · 2017-06-21 · this action -$520 · running total $394,892
  • Base2015-08-27+$395,412= $395,412
  • Mod P000012017-06-21-$520= $394,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-27+$395,412$395,412IGF::CT::IGF AMBULANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2017-06-21−$520$394,892IGF::CT::IGF 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 HBGHNKJZ6BJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0106252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$358,623FY2026
36C25226D0004252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C25225N0004252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$122,557FY2025
36C25224N0001252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$139,537FY2024
36C25223N0011252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$130,804FY2023
36C25222N0005252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$156,927FY2022

Other recipients under V225 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0359INTEGRITY CARE EMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$281,704FY2026
36C25226D0026INTEGRITY CARE EMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25226N0345D.P. MURPHY AMBULANCE COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$709,691FY2026
36C25226D0016D.P. MURPHY AMBULANCE COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25226N0255D.P. MURPHY AMBULANCE COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$136,699FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J5036_3600_VA69D15D0262_3600 · retrieved 2026-09-26.