Description
AMBULANCE SERVICES VA NORTH CHICAGO
First action · last action
2010-10-01 · 2011-09-30
Transactions
3
First transaction's obligation
$223,615
Base + all options value (sum of deltas)
$439,951
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
VA69DP0080
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.
- Base2010-10-01+$223,615= $223,615
- Mod 22011-08-06+$240,000= $463,615
- Mod 32011-09-30-$23,664= $439,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$223,615 | $223,615 | AMBULANCE SERVICES VA NORTH CHICAGO |
| Mod 2· FUNDING ONLY ACTION | 2011-08-06 | +$240,000 | $463,615 | AMBULANCE SERVICES VA NORTH CHICAGO |
| Mod 3· FUNDING ONLY ACTION | 2011-09-30 | −$23,664 | $439,951 | AMBULANCE SERVICES VA NORTH CHICAGO |
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 L9LQNXGLQHN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $709,691 | FY2026 |
| 36C25226N0255 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $136,699 | FY2026 |
| 36C25226D0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25225N0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $369,420 | FY2025 |
| 36C25225N0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $528,588 | FY2025 |
| 36C25224N0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $502,173 | FY2024 |
Other recipients under V225 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J2529 | BEACON AMBULANCE SERVICE INC | 69D-NETWORK CONTRACT OFFICE 12 | $468,354 | FY2015 |
| VA69D15D0151 | BEACON AMBULANCE SERVICE INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J2413 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $210,000 | FY2015 |
| VA69D14J5304 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $264,244 | FY2015 |
| VA69D14J2763 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $155,273 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10149_3600_VA69DP0080_3600 · retrieved 2026-09-26.