Description
AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER.
Modification chain · 5 transactions
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.
- Base2023-07-24+$450,000= $450,000
- Mod P000012024-01-25+$120,000= $570,000
- Mod P000022024-03-29+$250,000= $820,000
- Mod P000032024-05-31+$303,750= $1,123,750
- Mod P000042024-09-23-$104,963= $1,018,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-24 | +$450,000 | $450,000 | AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2024-01-25 | +$120,000 | $570,000 | AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2024-03-29 | +$250,000 | $820,000 | AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2024-05-31 | +$303,750 | $1,123,750 | AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-23 | −$104,963 | $1,018,787 | AMBULANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. |
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 MSZ6M19AKUT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,404,779 | FY2026 |
| 36C24926N0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,776,545 | FY2026 |
| 36C25025F0897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $590,462 | FY2025 |
| 36C25025F0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $749,944 | FY2025 |
| 36C25025D0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24925N0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,639,499 | FY2025 |
Other recipients under V225 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0364 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $419,380 | FY2026 |
| 36C24926N0225 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,857,313 | FY2026 |
| 36C24926N0191 | RESOURCE MANAGEMENT SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $540,321 | FY2026 |
| 36C24926N0193 | JOURNEY VIA GURNEY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,187,420 | FY2026 |
| 36C24926N0050 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $190,934 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.