Description
DE-OBLIGATE EXCESS FUNDS- ELP GROUND AMBULANCE SERVICES (ALS/BLS)
Base award description: TASK ORDER FOR ALS BLS ELP VA
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.
- Base2024-09-11+$953,000= $953,000
- Mod P000012024-09-23+$0= $953,000
- Mod P000022025-09-05+$577,024= $1,530,024
- Mod P000032026-08-19+$0= $1,530,024
- Mod P000042026-08-27-$13,201= $1,516,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-11 | +$953,000 | $953,000 | TASK ORDER FOR ALS BLS ELP VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-23 | +$0 | $953,000 | TASK ORDER FOR ALS BLS ELP VA ADMIN MOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-05 | +$577,024 | $1,530,024 | INCREASE FOR WORK WITHIN SCOPE TASK ORDER FOR ALS BLS ELP |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-08-19 | +$0 | $1,530,024 | EO 14398 - ELP GROUND AMBULANCE SERVICES (ALS/BLS) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | −$13,201 | $1,516,823 | DE-OBLIGATE EXCESS FUNDS- ELP GROUND AMBULANCE SERVICES (ALS/BLS) |
Related awards · 8
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 YYRDA69L6H56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0465 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $991,534 | FY2026 |
| 36C25725N0374 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $972,060 | FY2025 |
| 36C25724D0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2024 |
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 |
| 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 |
| 36C25726N0296 | BRADSHER, JAMES E | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,750,094 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0464_3600_36C25724D0090_3600 · retrieved 2026-09-26.