# Integrity Care EMS Inc.

Canonical: https://abierto.us/vendors/integrity-care-ems-inc-ktr7wu6blly3

- UEI: KTR7WU6BLLY3
- CAGE: 8DPP4
- Location: Iron Mountain, MI
- Awards in window: 8 (15 transactions), -$74,944 obligated, January 12, 2024 to September 6, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, -$74,944

## Industries

- 621910 Ambulance Services: -$74,944

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Non Emergent Ground Ambulance Oscar G Johnson VAMC Five Year Ordering Period 4/1/2026 - 3/31/2031 (36C25226Q0304), $2,905,426. https://abierto.us/opportunities/36c25226q0304

## Largest awards

- 36C25226N0359 (delivery order): $281,704, 252-Network Contract Office 12. Reference Contract 36C25226D0026 for Non-Emergency Ambulance Services (Basic and Advance Life Support and Critical Care) for Oscar G Johnson VA Medical Center in Iron Mountain, Mi, an Area VA and NON-VA Locations. https://www.usaspending.gov/award/CONT_AWD_36C25226N0359_3600_36C25226D0026_3600/
- 36C25226N0107 (delivery order): $178,594, 252-Network Contract Office 12. Task Order 10/1/2025 - 3/31/2026. https://www.usaspending.gov/award/CONT_AWD_36C25226N0107_3600_36C25225D0061_3600/
- 36C25225N0001 (delivery order): $144,791, 252-Network Contract Office 12. Incorporate EPA Adjustments. https://www.usaspending.gov/award/CONT_AWD_36C25225N0001_3600_36C25220D0004_3600/
- 36C25225N0534 (delivery order): $64,490, 252-Network Contract Office 12. 4/1/2025 - 9/30/2025 Task Order. https://www.usaspending.gov/award/CONT_AWD_36C25225N0534_3600_36C25225D0061_3600/
- 36C25225D0061: $0, 252-Network Contract Office 12. Non-Emergency Ambulance Services 4/1/2025 - 9/30/2025 for Iron Mountain Vamc. https://www.usaspending.gov/award/CONT_IDV_36C25225D0061_3600/
- 36C25226D0026: $0, 252-Network Contract Office 12. Non-Emergency Ambulance Services 5 Year Ordering Period 4/1/2026 - 3/31/2031. https://www.usaspending.gov/award/CONT_IDV_36C25226D0026_3600/
- 36C25222N0001 (delivery order): -$41,477, 252-Network Contract Office 12. Iron Mountain Vamc Ambulance Transportation FY22. https://www.usaspending.gov/award/CONT_AWD_36C25222N0001_3600_36C25220D0004_3600/
- 36C25224N0012 (delivery order): -$703,046, 252-Network Contract Office 12. Iron Mountain VA Ambulance, FY24 Task Order Deobligation. https://www.usaspending.gov/award/CONT_AWD_36C25224N0012_3600_36C25220D0004_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/integrity-care-ems-inc-ktr7wu6blly3.