Award recordCONTRACT

BEACON AMBULANCE SERVICE INC

PIID VA69D15J5121· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2016· $897,835 net obligations· UEI KJDJS78X6K86· WI

Description

IGF::CT::IGF AMBULANCE SERVICES - DECREASE IN ESTIMATED QUANTITY PURCHASE ORDER.

Base award description: IGF::CT::IGF AMBULANCE SERVICES

First action · last action
2015-10-01 · 2017-03-21
Transactions
3
First transaction's obligation
$996,320
Base + all options value (sum of deltas)
$897,835
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA69D15D0151
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 3 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.

$996,320$0Base award · 2015-10-01 · this action $996,320 · running total $996,320Modification P00001 · 2016-07-26 · this action -$90,000 · running total $906,320Modification P00002 · 2017-03-21 · this action -$8,484 · running total $897,835
  • Base2015-10-01+$996,320= $996,320
  • Mod P000012016-07-26-$90,000= $906,320
  • Mod P000022017-03-21-$8,484= $897,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$996,320$996,320IGF::CT::IGF AMBULANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2016-07-26−$90,000$906,320IGF::CT::IGF AMBULANCE SERVICES - DECREASE IN ESTIMATED QUANTITY PURCHASE ORDER.
Mod P00002· FUNDING ONLY ACTION2017-03-21−$8,484$897,835IGF::CT::IGF AMBULANCE SERVICES - DECREASE IN ESTIMATED QUANTITY PURCHASE ORDER.

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 KJDJS78X6K86)

AwardOffice · PSC / listingNet obligationsFY
36C25219N0026252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$651,546FY2019
VA69D17J6896252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$779,567FY2018
VA69D16J6076252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$831,128FY2017
VA69D15J252969D-NETWORK CONTRACT OFFICE 12 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$468,354FY2015
VA69D15D015169D-NETWORK CONTRACT OFFICE 12 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2015
VA69D14J236969D-NETWORK CONTRACT OFFICE 12 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$852,842FY2014

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_VA69D15J5121_3600_VA69D15D0151_3600 · retrieved 2026-09-26.