Description
NON-EMERGENT AMBULANCE TRANSPORT SERVICES OP 3
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.
- Base2025-12-16+$2,857,313= $2,857,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-16 | +$2,857,313 | $2,857,313 | NON-EMERGENT AMBULANCE TRANSPORT SERVICES OP 3 |
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 N751HDLSZ8E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0136 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,466,054 | FY2025 |
| 36C24924N0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,724,860 | FY2024 |
| 36C24923D0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C24923N0164 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,368,880 | FY2023 |
| 36C24923N0055 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $312,865 | FY2023 |
| 36C24922N0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,400,282 | FY2022 |
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 |
| 36C24926N0191 | RESOURCE MANAGEMENT SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $540,321 | FY2026 |
| 36C24926N0153 | AMBULANCE MANAGEMENT SERVICES LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,776,545 | FY2026 |
| 36C24926N0050 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $190,934 | FY2026 |
| 36C24926N0193 | JOURNEY VIA GURNEY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,187,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0225_3600_36C24923D0010_3600 · retrieved 2026-09-26.