Description
3-MONTH BRIDGE EM AMBULANCE SERVICES
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$1,404,779
Base + all options value (sum of deltas)
$1,404,779
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25025D0066
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2025-10-01+$1,404,779= $1,404,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$1,404,779 | $1,404,779 | 3-MONTH BRIDGE EM AMBULANCE SERVICES |
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 |
|---|---|---|---|
| 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 |
| 36C25025N0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,045,428 | FY2025 |
Other recipients under V119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1818 | AGILENT TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25024N0572 | LANGHAM LOGISTICS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $274,180 | FY2024 |
| 36C25024D0133 | LANGHAM LOGISTICS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25021C0003 | PARKING VETERANS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $816,837 | FY2021 |
| 36C25021P0038 | CROSSTOWN COURIER SERVICE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $54,589 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0034_3600_36C25025D0066_3600 · retrieved 2026-09-26.