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Department of Veterans Affairs Awarded a Contract to AIR PLANNING, LLC for $109,327.69

Signed on

5/23/2024, 12:00 AM

AIR PLANNING, LLC Government Contract #36C25524N0253

AIR PLANNING, LLC was awarded a contract with the United States Government for $109,327.69. The contract was awarded by the agency office 255-NETWORK CONTRACT OFFICE 15 (36C255), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is AIR PLANNING, LLC, a U.S.-owned business based in Salem, New Hampshire. The contract is for air ambulance services for the Eastern Kansas Healthcare System, funded by the Department of Veterans Affairs, with a total value of $109,327.69. Notable transactions include a payment of $148,732 and a subsequent refund of $39,404.31.

Contract Details

Contract ID36C25524N0253
Contract TypeC
Total Obligation$109,327.69
Exercised Options$109,327.69
Base Amount + Options$109,327.69
Date Signed2024-05-23
Contract DescriptionAIR AMBULANCE (EMERGENT FIXED WITH) SERVICES FOR EASTERN KANSAS HEALTHCARE SYSTEM
Start Date2024-05-26
End Date2025-05-25

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office255-NETWORK CONTRACT OFFICE 15 (36C255)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office589 KAN WESTERN ORBIT

Recipient Details

RecipientAIR PLANNING, LLC
Recipient Location2 MAIN ST SALEM NEW HAMPSHIRE, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $-39,404.31July 6, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-39,404.31 to AIR PLANNING, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $148,732.00May 23, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $148,732.00 to AIR PLANNING, LLC. The payment included a Subsidy Cost of $0.00.