Description
AMBULANCE SERVICES FOR BONHAM VA
Base award description: SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE TO VETERANS
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.
- Base2008-10-01+$0= $0
- Mod ISC052009-06-09+$0= $0
- Mod 42009-10-01+$0= $0
- Mod 62009-10-01+$0= $0
- Mod 52010-08-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE TO VETERANS |
| Mod ISC05· OTHER ADMINISTRATIVE ACTION | 2009-06-09 | +$0 | $0 | PATIENT TRANSPORTATION |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | AMBULANCE SERVICES FOR BONHAM VA |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | SERVICE CONTRACT TO PROVIDE GROUND AMBULANCE SERVICE TO VETERANS |
| Mod 5· EXERCISE AN OPTION | 2010-08-17 | +$0 | $0 | AMBULANCE SERVICES FOR BONHAM VA |
Related awards · 9
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 LR1CG7U24144)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0014 | 671-SAN ANTONIO · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $983,656 | FY2012 |
| VA257V0783 | 674-TEMPLE · V225 · AMBULANCE SERVICE | $0 | FY2011 |
| V549C10051 | 549-DALLAS · V225 · AMBULANCE SERVICE | $299,238 | FY2011 |
| V549C00181 | 257-NETWORK CONTRACT OFFICE 17 · V225 · AMBULANCE SERVICE | $313,177 | FY2010 |
| V549C950666962 | 549-DALLAS · V225 · AMBULANCE SERVICE | $76,909 | FY2009 |
| V549C950146962 | 549-DALLAS · V225 · AMBULANCE SERVICE | $14,480 | FY2009 |
Other recipients under V225 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C850536237 | LIFEGUARD AMBULANCE SERVICE OF TEXAS LLC | 549-DALLAS | $1,223 | FY2008 |
| V549C850506237 | LIFEGUARD AMBULANCE SERVICE OF TEXAS LLC | 549-DALLAS | $598 | FY2008 |
| V549C850526237 | LIFEGUARD AMBULANCE SERVICE OF TEXAS LLC | 549-DALLAS | $494 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V549P6962_3600 · retrieved 2026-09-26.