Description
SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES DE-OBLIGATION OF FUNDS PO 671C40095
Base award description: SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES
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.
- Base2024-01-01+$644,256= $644,256
- Mod P000012024-09-05+$642,287= $1,286,543
- Mod P000022024-12-30+$250,013= $1,536,556
- Mod P000032025-06-12+$71,808= $1,608,365
- Mod P000042025-09-02-$1,192= $1,607,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-01 | +$644,256 | $644,256 | SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-09-05 | +$642,287 | $1,286,543 | SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES INCREASE PO 671C40095 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-30 | +$250,013 | $1,536,556 | SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES INCREASE PO 671C40095 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-12 | +$71,808 | $1,608,365 | SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES INCREASE PO 671C40095 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-02 | −$1,192 | $1,607,173 | SOUTH ADVANCE LIFE SUPPORT TRANSPORTATION SERVICES DE-OBLIGATION OF FUNDS PO 671C40095 |
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 GJV5W9KERGR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $91,077 | FY2026 |
| 36C25626N0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $594,989 | FY2026 |
| 36C25726N0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,613,393 | FY2026 |
| 36C25726N0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $644,243 | FY2026 |
| 36C25626N0232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,232,052 | FY2026 |
| 36C25725N0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $88,449 | FY2025 |
Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0399 | FRONTLINE SUPPORT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $944,219 | FY2026 |
| 36C25726N0392 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,813,500 | FY2026 |
| 36C25726D0073 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0312 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $308,690 | FY2026 |
| 36C25726N0334 | BRADSHER, JAMES E | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $610,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0157_3600_36C25723D0015_3600 · retrieved 2026-09-26.