Description
AIR TAXI, CHARTER & AMBULANCE SERVICES
First action · last action
2007-10-18 · 2009-09-04
Transactions
4
First transaction's obligation
$167,229
Base + all options value (sum of deltas)
$515,065
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
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.
- Base2007-10-18+$167,229= $167,229
- Mod 12008-09-29+$173,918= $341,147
- Mod 22009-06-15+$0= $341,147
- Mod 32009-09-04+$0= $341,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$167,229 | $167,229 | AIR TAXI, CHARTER & AMBULANCE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-09-29 | +$173,918 | $341,147 | AIR TAXI, CHARTER & AMBULANCE SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-15 | +$0 | $341,147 | AIR TAXI, CHARTER & AMBULANCE SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-09-04 | +$0 | $341,147 | AIR TAXI, CHARTER & AMBULANCE SERVICES |
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 C9G9FQRLDEV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442P01697 | 442P-CHEYENNE SMALL PURCHASE · V225 · AMBULANCE SERVICE | $18,594 | FY2010 |
| V442P9A556 | 442P-CHEYENNE SMALL PURCHASE · V225 · AMBULANCE SERVICE | $14,519 | FY2009 |
| V442P98437 | 442P-CHEYENNE SMALL PURCHASE · V225 · AMBULANCE SERVICE | $9,502 | FY2009 |
| V442P97851 | 442P-CHEYENNE SMALL PURCHASE · V225 · AMBULANCE SERVICE | $15,256 | FY2009 |
| V442P97748 | 442P-CHEYENNE SMALL PURCHASE · V225 · AMBULANCE SERVICE | $9,348 | FY2009 |
| V442P97609 | 442P-CHEYENNE SMALL PURCHASE · V225 · AMBULANCE SERVICE | $9,891 | FY2009 |
Other recipients under AS13 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA442C19155 | TRAVELAIRE SERVICE, INC | 259-NETWORK CONTRACT OFFICE 19 | $269,576 | FY2011 |
| V575D90017 | TRAVELAIRE SERVICE, INC | 259-NETWORK CONTRACT OFFICE 19 | $110,000 | FY2009 |
| V575D90008 | TRAVELAIRE SERVICE, INC | 259-NETWORK CONTRACT OFFICE 19 | $127,802 | FY2009 |
| V575D90002 | TRAVELAIRE SERVICE, INC | 259-NETWORK CONTRACT OFFICE 19 | $113,987 | FY2009 |
| VA259P0189 | TRAVELAIRE SERVICE, INC | 259-NETWORK CONTRACT OFFICE 19 | $912,609 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0190_3600 · retrieved 2026-09-26.