Description
AMBULANCE SERVICE FOR PATIENTS AT THE BONHAM TX CBOC
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$985,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 1 transaction
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.
- Base2011-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$0 | $0 | AMBULANCE SERVICE FOR PATIENTS AT THE BONHAM TX CBOC |
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 LR1CG7U24144)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0014 | 671-SAN ANTONIO · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $983,656 | FY2012 |
| 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 |
| V549C950686962 | 549-DALLAS · V225 · AMBULANCE SERVICE | $8,749 | FY2009 |
Other recipients under V225 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10183 | CITY OF AUSTIN | 674-TEMPLE | $360,000 | FY2011 |
| V674C00386 | ACADIAN AMBULANCE SERVICE INC | 674-TEMPLE | $120,000 | FY2010 |
| V674C00385 | ACADIAN AMBULANCE SERVICE INC | 674-TEMPLE | $40,000 | FY2010 |
| V674C00263 | AUSTIN, CITY OF | 674-TEMPLE | $360,000 | FY2010 |
| V674C90532 | ACADIAN AMBULANCE SERVICE INC | 674-TEMPLE | $28,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257V0783_3600 · retrieved 2026-09-26.