Award recordCONTRACT

BRADSHER, JAMES E

PIID 36C25722N0313· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2022· $1,452,329 net obligations· UEI J8E7FUR9TFE9· TX

Description

DE-OBLIGATE EXCESS FUNDS

Base award description: NORTH TEXAS A2 WHEELCHAIR TRANSPORTATION SERVICES

First action · last action
2022-04-01 · 2025-11-07
Transactions
4
First transaction's obligation
$1,200,000
Base + all options value (sum of deltas)
$1,452,329
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25722D0047
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 4 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.

$1,458,788$0Base award · 2022-04-01 · this action $1,200,000 · running total $1,200,000Modification P00001 · 2023-01-13 · this action $129,788 · running total $1,329,788Modification P00002 · 2024-02-05 · this action $129,000 · running total $1,458,788Modification P00003 · 2025-11-07 · this action -$6,460 · running total $1,452,329
  • Base2022-04-01+$1,200,000= $1,200,000
  • Mod P000012023-01-13+$129,788= $1,329,788
  • Mod P000022024-02-05+$129,000= $1,458,788
  • Mod P000032025-11-07-$6,460= $1,452,329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-01+$1,200,000$1,200,000NORTH TEXAS A2 WHEELCHAIR TRANSPORTATION SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-01-13+$129,788$1,329,788NORTH TEXAS A2 WHEELCHAIR TRANSPORTATION SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-02-05+$129,000$1,458,788NORTH TEXAS A2 WHEELCHAIR TRANSPORTATION SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-07−$6,460$1,452,329DE-OBLIGATE EXCESS FUNDS

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 J8E7FUR9TFE9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0334257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$610,000FY2026
36C25726N0335257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,544,000FY2026
36C25726N0333257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$166,100FY2026
36C25726N0336257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$243,000FY2026
36C25726N0295257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,098,500FY2026
36C25726N0296257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$2,750,094FY2026

Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726D0086JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0530JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,705,675FY2026
36C25726N0465UNITED MEDEVAC SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$991,534FY2026
36C25726N0364GOVTRANZ NATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,189,000FY2026
36C25726D0066GOVTRANZ NATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0313_3600_36C25722D0047_3600 · retrieved 2026-09-26.