Description
CRITICAL CARE TRANSPORTATION
First action · last action
2026-02-20 · 2026-02-20
Transactions
1
First transaction's obligation
$174,516
Base + all options value (sum of deltas)
$926,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 1 transaction
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.
- Base2026-02-20+$174,516= $174,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-20 | +$174,516 | $174,516 | CRITICAL CARE TRANSPORTATION |
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 YND4PLMC9AN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0779 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0731 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AA11 · AGRICULTURE R&D SERVICES; AGRICULTURAL RESEARCH AND SERVICES; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0536 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $23,357 | FY2026 |
| 36C24726P0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2026 |
| 36C24E25N0267 | RPO EAST (36C24E) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $375,250 | FY2025 |
Other recipients under V212 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0284 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,739,838 | FY2026 |
| 36C24726P0062 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $780,570 | FY2026 |
| 36C24723N0487 | DOMINION DEVELOPMENT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24723D0043 | DOMINION DEVELOPMENT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24721P0784 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $777,530 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.