Description
ADMINISTRATIVE MODIFICATION TO CORRECT TASK ORDER DATES - IM NON-EMERGENCY AMBULANCE
Base award description: 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
Modification chain · 2 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.
- Base2026-03-31+$281,704= $281,704
- Mod P000012026-08-10+$0= $281,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$281,704 | $281,704 | REFERENCE CONTRACT 36C25226D0026 FOR NON-EMERGENCY AMBULANCE SERVICES (BASIC AND ADVANCE LIFE SUPPORT AND CRIT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-10 | +$0 | $281,704 | ADMINISTRATIVE MODIFICATION TO CORRECT TASK ORDER DATES - IM NON-EMERGENCY AMBULANCE |
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 KTR7WU6BLLY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226D0026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25226N0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $284,295 | FY2026 |
| 36C25225N0534 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $64,490 | FY2025 |
| 36C25225D0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C25225N0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $144,791 | FY2025 |
| 36C25224N0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $359,073 | FY2024 |
Other recipients under V225 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0345 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $709,691 | FY2026 |
| 36C25226D0016 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0255 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,699 | FY2026 |
| 36C25226D0004 | CURTIS-UNIVERSAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0106 | CURTIS-UNIVERSAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $358,623 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226N0359_3600_36C25226D0026_3600 · retrieved 2026-09-26.