Description
ALS/BLS AMBULANCE SERVICES INCLUDING INTUBATION SUPPORT
Base award description: PROVIDE ALS/BLS AMBULANCE SERVICES FOR THE VA MEDICAL CENTER IRON MOUNTAIN, MI
Modification chain · 7 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.
- Base2008-02-14+$0= $0
- Mod 22009-03-01+$0= $0
- Mod 32009-04-14+$0= $0
- Mod 42009-05-21+$0= $0
- Mod 52010-02-04+$0= $0
- Mod 62010-02-04+$0= $0
- Mod 72010-06-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-02-14 | +$0 | $0 | — |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-03-01 | +$0 | $0 | — |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-04-14 | +$0 | $0 | ALS/BLS AMBULANCE SERVICES INCLUDING INTUBATION SUPPORT |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-05-21 | +$0 | $0 | ALS/BLS AMBULANCE SERVICES INCLUDING INTUBATION SUPPORT |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-02-04 | +$0 | $0 | ALS/BLS AMBULANCE SERVICES INCLUDING INTUBATION SUPPORT |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-02-04 | +$0 | $0 | ALS/BLS AMBULANCE SERVICES INCLUDING INTUBATION SUPPORT |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-06-29 | +$0 | $0 | ALS/BLS AMBULANCE SERVICES INCLUDING INTUBATION SUPPORT |
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 KJDJS78X6K86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219N0026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $651,546 | FY2019 |
| VA69D17J6896 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $779,567 | FY2018 |
| VA69D16J6076 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $831,128 | FY2017 |
| VA69D15J5121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $897,835 | FY2016 |
| VA69D15J2529 | 69D-NETWORK CONTRACT OFFICE 12 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $468,354 | FY2015 |
| VA69D15D0151 | 69D-NETWORK CONTRACT OFFICE 12 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
Other recipients under V225 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J2413 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $210,000 | FY2015 |
| VA69D14J5304 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $264,244 | FY2015 |
| VA69D14J0069 | D.P. MURPHY AMBULANCE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $400,000 | FY2014 |
| VA69D14J2763 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $155,273 | FY2014 |
| VA69D14D0204 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP0029_3600 · retrieved 2026-09-26.