Description
ADMIN MOD - C1 AMBULANCE TRANSPORTATION SERVICES
Base award description: C1 AMBULANCE TRANSPORTATION SERVICES
Modification chain · 2 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.
- Base2026-04-20+$1,544,000= $1,544,000
- Mod P000012026-06-02+$0= $1,544,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-20 | +$1,544,000 | $1,544,000 | C1 AMBULANCE TRANSPORTATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $1,544,000 | ADMIN MOD - C1 AMBULANCE TRANSPORTATION SERVICES |
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 |
| 36C25726N0336 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $243,000 | FY2026 |
| 36C25726N0333 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $166,100 | 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 |
| 36C25726N0297 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $602,744 | FY2026 |
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_36C25726N0335_3600_36C25721D0085_3600 · retrieved 2026-09-25.