Description
AIR AMBULANCE SERVICE OY4 MOD
Base award description: AIR AMBULANCE SERVICE
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.
- Base2020-07-17+$0= $0
- Mod P000012021-07-20+$0= $0
- Mod P000032022-07-08+$0= $0
- Mod P000042023-07-20+$0= $0
- Mod P000052024-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-17 | +$0 | $0 | AIR AMBULANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-07-20 | +$0 | $0 | AIR AMBULANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-07-08 | +$0 | $0 | AIR AMBULANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2023-07-20 | +$0 | $0 | AIR AMBULANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2024-07-31 | +$0 | $0 | AIR AMBULANCE SERVICE OY4 MOD |
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 NEKXA37PBK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $544,159 | FY2024 |
| 36C26123F0326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $172,591 | FY2023 |
| 36C26122F0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $373,248 | FY2022 |
| 36C26121F0326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $370,947 | FY2021 |
| 36C26120F0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $349,284 | FY2020 |
| 36C26120P0552 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $163,636 | FY2020 |
Other recipients under V211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0240 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $125,093 | FY2025 |
| 36C26124F0253 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $364,688 | FY2024 |
| 36C26123F0319 | AC GLOBAL AIR AMBULANCE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $591,440 | FY2023 |
| 36C26123F0233 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $299,220 | FY2023 |
| 36C26123D0061 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26120D0093_3600 · retrieved 2026-09-26.