0
0

Department of Veterans Affairs Awarded a Contract to NORTH MEMORIAL HEALTH CARE for $5,436,722.60

Signed on

3/31/2021, 12:00 AM

NORTH MEMORIAL HEALTH CARE Government Contract #36C26321D0047

NORTH MEMORIAL HEALTH CARE was awarded a contract with the United States Government for $5,436,722.60. The contract was awarded by the agency office NETWORK CONTRACT OFFICE 23 (36C263), 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 North Memorial Health Care, a U.S.-Owned Business based in Minneapolis, Minnesota. The contract, funded by the Department of Veterans Affairs, is for ground ambulance and litter/gurney transport services, worth $5,436,722.60. Notable details include the contract being a single award competed under Simplified Acquisition procedures, using a firm fixed price contract pricing.

Contract Details

Contract ID36C26321D0047
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$5,436,722.60
Date Signed2021-03-31
Contract DescriptionVA-MPLS HCS GROUND AMBULANCE AND LITTER/GURNEY TRANSPORT SERVICES
Start Date2021-04-01
End Date2026-04-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNETWORK CONTRACT OFFICE 23 (36C263)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office618-MINNEAPOLIS VA MED CTR (00618)

Recipient Details

RecipientNORTH MEMORIAL HEALTH CARE
Recipient Location4501 68TH AVE N MINNEAPOLIS MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Hospital, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026

Latest Bills

National Fraud Enforcement Division Act of 2026
Bill HR 9576September 15, 2026
Data BRIDGE Act
Bill HR 4950September 15, 2026
SEC Reform and Restructuring Act
Bill HR 9329September 15, 2026
PEARL Act
Bill S 4079September 15, 2026
FAA SMS Compliance Review Act of 2026
Bill S 3700September 15, 2026
Regional Ocean Partnerships Reauthorization Act of 2026
Bill S 3791September 15, 2026
Duplication Scoring Act of 2025
Bill S 2733September 15, 2026
Lower Elwha Klallam Tribe Project Lands Restoration Act
Bill S 1513September 15, 2026
Satellite Cybersecurity Act of 2025
Bill S 3404September 15, 2026
No Fentanyl on Social Media Act
Bill S 3618September 15, 2026