Description
NTX ER TO ER AMBULANCE TRANSPORT SERVICES OP2
First action · last action
2025-06-26 · 2025-06-26
Transactions
1
First transaction's obligation
$88,449
Base + all options value (sum of deltas)
$88,449
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25724D0087
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 1 transaction
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.
- Base2025-06-26+$88,449= $88,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-26 | +$88,449 | $88,449 | NTX ER TO ER AMBULANCE TRANSPORT SERVICES OP2 |
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 |
| 36C25625N0664 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $405,246 | 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_36C25725N0398_3600_36C25724D0087_3600 · retrieved 2026-09-26.