Award recordCONTRACT

CITY OF BONHAM

PIID 36C25719P1021· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2019· $127,088 net obligations· UEI KD5ZGJCNTH95· TX

Description

EMERGENCY AMBULANCE SERVICES

First action · last action
2019-06-26 · 2020-08-27
Transactions
2
First transaction's obligation
$221,187
Base + all options value (sum of deltas)
$127,088
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

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.

$221,187$0Base award · 2019-06-26 · this action $221,187 · running total $221,187Modification P00001 · 2020-08-27 · this action -$94,099 · running total $127,088
  • Base2019-06-26+$221,187= $221,187
  • Mod P000012020-08-27-$94,099= $127,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-26+$221,187$221,187EMERGENCY AMBULANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-27−$94,099$127,088EMERGENCY 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 KD5ZGJCNTH95)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0016257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$198,481FY2020
36C25720P0014257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$120,201FY2020
36C25719C0101257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$204,000FY2019
36C25719C0100257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$116,588FY2019
VA25717F2140257-NETWORK CONTRACT OFFICE 17 (36C257) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$229,686FY2017
VA25716J1866671-SAN ANTONIO (00671) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$379,677FY2016

Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0511ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,077FY2026
36C25726N0399FRONTLINE SUPPORT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$944,219FY2026
36C25726N0392JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,813,500FY2026
36C25726D0073JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0342ACADIAN AMBULANCE SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,613,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.