Description
GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES EXTENSION DUE TO STARTING DELAYS
Base award description: GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES FY24 TASK ORDER
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.
- Base2024-07-15+$1,165,350= $1,165,350
- Mod P000012024-09-21+$0= $1,165,350
- Mod P000022025-02-28+$0= $1,165,350
- Mod P000032025-07-14+$0= $1,165,350
- Mod P000042025-10-20+$36,105= $1,201,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-15 | +$1,165,350 | $1,165,350 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES FY24 TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-21 | +$0 | $1,165,350 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES FY24 TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$0 | $1,165,350 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES EXTENSION DUE TO STARTING DELAYS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | +$0 | $1,165,350 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES EXTENSION DUE TO STARTING DELAYS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-20 | +$36,105 | $1,201,455 | GROUND AMBULANCE & PATIENT TRANSPORTATION SERVICES EXTENSION DUE TO STARTING DELAYS |
Related awards · 7
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 JAG7J34J9YW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N1024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,588,265 | FY2025 |
| 36C25624D0054 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
Other recipients under V225 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0738 | LONE STAR AVIATORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $550,000 | FY2026 |
| 36C25626N0687 | ACADIAN AMBULANCE SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $594,989 | FY2026 |
| 36C25626N0130 | PAFFORD MEDICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,807,907 | FY2026 |
| 36C25626N0060 | NAVARRE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,056,500 | FY2026 |
| 36C25626N0177 | PAFFORD MEDICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,127,806 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624N1000_3600_36C25624D0054_3600 · retrieved 2026-09-26.