Description
C1 AMBULANCE TRANSPORTATION SERVICES, ORDERING PERIOD 3 1 JUNE 24 TO 31 MAY 25 (DE-OB)
Base award description: C1 AMBULANCE TRANSPORTATION SERVICES, ORDERING PERIOD 3 1 JUNE 24 TO 31 MAY 25
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.
- Base2024-05-30+$1,826,065= $1,826,065
- Mod P000012024-07-26+$1,186,786= $3,012,851
- Mod P000022025-06-11-$300,000= $2,712,851
- Mod P000032026-05-04-$328,800= $2,384,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$1,826,065 | $1,826,065 | C1 AMBULANCE TRANSPORTATION SERVICES, ORDERING PERIOD 3 1 JUNE 24 TO 31 MAY 25 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$1,186,786 | $3,012,851 | C1 AMBULANCE TRANSPORTATION SERVICES, ORDERING PERIOD 3 1 JUNE 24 TO 31 MAY 25 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-11 | −$300,000 | $2,712,851 | C1 AMBULANCE TRANSPORTATION SERVICES, ORDERING PERIOD 3 1 JUNE 24 TO 31 MAY 25 (DE-OB) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-04 | −$328,800 | $2,384,051 | C1 AMBULANCE TRANSPORTATION SERVICES, ORDERING PERIOD 3 1 JUNE 24 TO 31 MAY 25 (DE-OB) |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0334 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $610,000 | FY2026 |
| 36C25726N0335 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,544,000 | FY2026 |
| 36C25726N0333 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $166,100 | FY2026 |
| 36C25726N0336 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $243,000 | FY2026 |
| 36C25726N0295 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,098,500 | FY2026 |
| 36C25726N0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,750,094 | FY2026 |
Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726D0086 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0530 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,705,675 | FY2026 |
| 36C25726N0465 | UNITED MEDEVAC SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $991,534 | FY2026 |
| 36C25726N0364 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,189,000 | FY2026 |
| 36C25726D0066 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0341_3600_36C25721D0085_3600 · retrieved 2026-09-26.