# Imagetrend, LLC

Canonical: https://abierto.us/vendors/imagetrend-llc-ea3ctxen4s85

- UEI: EA3CTXEN4S85
- CAGE: 5GFE2
- Location: Lakeville, MN
- Awards in window: 12 (20 transactions), -$48,724 obligated, January 10, 2024 to January 14, 2026

## Awarding agencies

- National Park Service: 12 awards, -$48,724

## Industries

- 621910 Ambulance Services: -$48,724

## Competition

- Competed Under SAP: 12 awards

## Largest awards

- 140P1524F0013 (delivery order): $8,369, Imr Arizona. Grand Canyon NP (Grca) Requires Cost Recovery - EMS Ambulance Billing Utilizing the Waso IDIQ #140P2121D0006 -This Task Order Is for a Period of Performance from 3/4/2024 to 3/3/2025. -Utilizing the Current IDIQ Price List from the Parent Waso IDIQ. https://www.usaspending.gov/award/CONT_AWD_140P1524F0013_1443_140P2121D0006_1443/
- 140P1424F0001 (delivery order): $3,507, Imr Northern Rockies. Grte Billing Task Order. https://www.usaspending.gov/award/CONT_AWD_140P1424F0001_1443_140P2121D0006_1443/
- 140P1424F0048 (delivery order): $0, Imr Northern Rockies. Cost Recovery Service for Grand Teton National Park EMS Ambulance Billing Utilizing the Waso IDIQ #140P2121D0006 -This Task Order Is for a Period of Performance from 3/16/2024 to 3/15/2025. -Utilizing the Current IDIQ Price List from the Parent. https://www.usaspending.gov/award/CONT_AWD_140P1424F0048_1443_140P2121D0006_1443/
- 140P8524F0032 (delivery order): $0, PWR Sf/Sea Mabo. VRP Cost Recovery Service for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8524F0032_1443_140P2121D0006_1443/
- 140P8524F0043 (delivery order): $0, PWR Sf/Sea Mabo. EMS Billing Cost Recovery Services for Sequoia and Kings Canyon National Parks. https://www.usaspending.gov/award/CONT_AWD_140P8524F0043_1443_140P2121D0006_1443/
- 140P2121D0006: $0, Washington Contracting Office. VRP-COST Recovery Service IDIQ. https://www.usaspending.gov/award/CONT_IDV_140P2121D0006_1443/
- 140P1521F0100 (delivery order): -$1,185, Imr Arizona. The Reason for This Bilaterial MOD#2 Is to Deobligate Unused Funds for Close Out. from the Contract (Line Item 00010 and 20) in the Total Amount of $1,184.96. as a Result of This Modification, the Total Contract Value Is Decreased by $1,184.96 from. https://www.usaspending.gov/award/CONT_AWD_140P1521F0100_1443_140P2121D0006_1443/
- 140P1422F0111 (delivery order): -$2,866, Imr Northern Rockies. VRP Cost Recovery Service for Grand Teton National Park P00001: Modification Updates the Contractor'S Uei in Accordance with the IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_140P1422F0111_1443_140P2121D0006_1443/
- 140P8522F0068 (delivery order): -$3,149, PWR Sf/Sea Mabo. VRP Cost Recovery Service for Yosemite National Park. Modification 0001 Updates the Contractor'S Uei in Accordance with the IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_140P8522F0068_1443_140P2121D0006_1443/
- 140P8622F0014 (delivery order): -$8,400, PWR Goga. Ambulance Billing Services the Purpose of This Bilateral Modification P00001 Is to Deobligate All Funding and Cancel the Task Order in Its Entirety, as There Was Nothing Billed During This Pop.. https://www.usaspending.gov/award/CONT_AWD_140P8622F0014_1443_140P2121D0006_1443/
- 140P8121F0045 (delivery order): -$15,000, PWR Lame. Ambulance Billing Services for Lake Mead National Recreation Area Modification P00001 Cancels Lines 10 & 20 in Their Entierty and Closes the Delivery/Task Order.. https://www.usaspending.gov/award/CONT_AWD_140P8121F0045_1443_140P2121D0006_1443/
- 140P1423F0011 (delivery order): -$30,000, Imr Northern Rockies. EMS Cost Recovery for Yellowstone National Park P00001: Modification Updates the Contractor'S Uei in Accordance with the IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_140P1423F0011_1443_140P2121D0006_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/imagetrend-llc-ea3ctxen4s85.