Description
AIR AMBULANCE TRANSPORTATION - OPTION PERIOD FOUR
Base award description: AIR AMBULANCE TRANSPORTATION
Modification chain · 5 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.
- Base2018-03-28+$0= $0
- Mod P000012019-03-25+$0= $0
- Mod P000022020-03-23+$0= $0
- Mod P000032021-03-16+$0= $0
- Mod P000042022-03-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$0 | $0 | AIR AMBULANCE TRANSPORTATION |
| Mod P00001· EXERCISE AN OPTION | 2019-03-25 | +$0 | $0 | AIR AMBULANCE TRANSPORTATION - OPTION PERIOD ONE |
| Mod P00002· EXERCISE AN OPTION | 2020-03-23 | +$0 | $0 | AIR AMBULANCE TRANSPORTATION - OPTION PERIOD TWO |
| Mod P00003· EXERCISE AN OPTION | 2021-03-16 | +$0 | $0 | AIR AMBULANCE TRANSPORTATION - OPTION PERIOD THREE |
| Mod P00004· EXERCISE AN OPTION | 2022-03-30 | +$0 | $0 | AIR AMBULANCE TRANSPORTATION - OPTION PERIOD FOUR |
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 DLN9LNMEM6E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0217 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $0 | FY2022 |
| 36C24221F0216 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $0 | FY2021 |
| 36C24220F0243 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $0 | FY2020 |
| 36C24219F0228 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $0 | FY2019 |
| 36C25019F0649 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $36,096 | FY2019 |
| 36C24218N1492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $14,500 | FY2018 |
Other recipients under V211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P0966 | JAMES FLYING SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,987 | FY2018 |
| 36C24218P0219 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,000 | FY2018 |
| 36C24218P0204 | JAMES FLYING SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,176 | FY2018 |
| VA24217P1830 | JAMES FLYING SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2017 |
| VA24217P1766 | JAMES FLYING SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24218D0074_3600 · retrieved 2026-09-26.