Award recordCONTRACT

BRADSHER, JAMES E

PIID 36C25724C0052· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2024· $230,774 net obligations· UEI J8E7FUR9TFE9· TX

Description

DE-OBLIGATE EXCESS FUNDS

Base award description: DALLAS_DECATUR_DENTON A2 WHEELCHAIR AMBULANCE TRANSPORT SERVICES 6 MO BRIDGE

First action · last action
2024-05-31 · 2025-10-16
Transactions
8
First transaction's obligation
$131,941
Base + all options value (sum of deltas)
$230,774
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 8 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.

$241,578$0Base award · 2024-05-31 · this action $131,941 · running total $131,941Modification P00001 · 2024-08-01 · this action $22,637 · running total $154,578Modification P00002 · 2024-09-10 · this action $0 · running total $154,578Modification P00003 · 2024-09-13 · this action $0 · running total $154,578Modification P00004 · 2024-09-24 · this action $0 · running total $154,578Modification P00005 · 2025-03-13 · this action $87,000 · running total $241,578Modification P00007 · 2025-09-15 · this action $0 · running total $241,578Modification P00008 · 2025-10-16 · this action -$10,803 · running total $230,774
  • Base2024-05-31+$131,941= $131,941
  • Mod P000012024-08-01+$22,637= $154,578
  • Mod P000022024-09-10+$0= $154,578
  • Mod P000032024-09-13+$0= $154,578
  • Mod P000042024-09-24+$0= $154,578
  • Mod P000052025-03-13+$87,000= $241,578
  • Mod P000072025-09-15+$0= $241,578
  • Mod P000082025-10-16-$10,803= $230,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-31+$131,941$131,941DALLAS_DECATUR_DENTON A2 WHEELCHAIR AMBULANCE TRANSPORT SERVICES 6 MO BRIDGE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-01+$22,637$154,578INCREASE FUNDING FOR DALLAS_DECATUR_DENTON A2 WHEELCHAIR AMBULANCE TRANSPORT SERVICES 6 MO BRIDGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-09-10+$0$154,578INCREASE FUNDING FOR DALLAS_DECATUR_DENTON A2 WHEELCHAIR AMBULANCE TRANSPORT SERVICES 6 MO BRIDGE
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-13+$0$154,578DELETE PWS PARAGRAPH 29 IN IT'S ENTIRETY TO PRECLUDE MISUNDERSTANDING BETWEEN THE LIN'S AND THE PARAGRAPH.
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-09-24+$0$154,578ADDED FAR 52.217-8, OPTION TO EXTEND SERVICES TO BRIDGE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-13+$87,000$241,578ADDED FAR 52.217-8, OPTION TO EXTEND SERVICES TO BRIDGE
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-09-15+$0$241,578ADMINISTRATIVE MOD TO ADD SCA CLAUSES & WDS
Mod P00008· FUNDING ONLY ACTION2025-10-16−$10,803$230,774DE-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_36C25724C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.