Description
AMBULANCE SERVICE FOR SHERIDAN VAMC.
Base award description: AMBULANCE AND SPECIALTY VAN SERVICE TO AUTHORIZED SHERIDAN VAMC PATIENTS.
Modification chain · 4 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.
- Base2008-02-15+$0= $0
- Mod 52010-08-27+$0= $0
- Mod 62011-05-23+$0= $0
- Mod 72011-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-15 | +$0 | $0 | AMBULANCE AND SPECIALTY VAN SERVICE TO AUTHORIZED SHERIDAN VAMC PATIENTS. |
| Mod 5· EXERCISE AN OPTION | 2010-08-27 | +$0 | $0 | AMBULANCE SERVICE FOR SHERIDAN VAMC |
| Mod 6· EXERCISE AN OPTION | 2011-05-23 | +$0 | $0 | AMBULANCE SERVICE FOR SHERIDAN VAMC |
| Mod 7· EXERCISE AN OPTION | 2011-09-28 | +$0 | $0 | AMBULANCE SERVICE FOR SHERIDAN VAMC. |
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 KU47FG21J922)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922N0154 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $380,877 | FY2022 |
| 36C25921N0185 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $454,669 | FY2021 |
| 36C25920N0182 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $442,832 | FY2020 |
| 36C25919N0288 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $350,641 | FY2019 |
| 36C25919D0019 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2019 |
| VA25913C0359 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,480,303 | FY2013 |
Other recipients under V225 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0467 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
| VA25913C0014 | CITY OF GRAND JUNCTION | 259-NETWORK CONTRACT OFFICE 19 | $149,340 | FY2013 |
| VA25912C0066 | GOLD CROSS SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2012 |
| VA25912P0356 | CITY OF GRAND JUNCTION | 259-NETWORK CONTRACT OFFICE 19 | $181,190 | FY2012 |
| VA442C19158 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $67,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V259P0353_3600 · retrieved 2026-09-26.