Description
AIR AMBULANCE TRANSPORTATION ORDERING PERIOD DE-OB
Base award description: AIR AMBULANCE TRANSPORTATION ORDERING PERIOD 2
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.
- Base2024-10-01+$406,170= $406,170
- Mod P000012025-04-29+$0= $406,170
- Mod P000022025-07-23+$131,130= $537,300
- Mod P000032026-01-22-$143,956= $393,344
- Mod P000042026-03-31-$11,880= $381,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$406,170 | $406,170 | AIR AMBULANCE TRANSPORTATION ORDERING PERIOD 2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-29 | +$0 | $406,170 | AIR AMBULANCE TRANSPORTATION ORDERING PERIOD 2 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | +$131,130 | $537,300 | AIR AMBULANCE TRANSPORTATION ORDERING PERIOD 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-22 | −$143,956 | $393,344 | AIR AMBULANCE TRANSPORTATION ORDERING PERIOD DE-OB |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | −$11,880 | $381,464 | AIR AMBULANCE TRANSPORTATION ORDERING PERIOD 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 FRLQGJ2J6S55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25724D0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C25724N0339 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $264,128 | FY2024 |
| 36C25719C0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,362,051 | FY2019 |
| 36C25718N0114 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $429,172 | FY2018 |
| 36C25718N0586 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $66,862 | FY2018 |
Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0511 | ACADIAN AMBULANCE SERVICE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,077 | FY2026 |
| 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 |
| 36C25726N0342 | ACADIAN AMBULANCE SERVICE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,613,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0059_3600_36C25724D0073_3600 · retrieved 2026-09-26.