Description
GROUND AMBULANCE SERVICES - ADDING FUNDS TO PAY UNFORESEEN FY22 EXPENSES.
Base award description: GROUND AMBULANCE 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.
- Base2021-10-01+$1,000,000= $1,000,000
- Mod P000012025-02-03+$7,261= $1,007,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,000,000 | $1,000,000 | GROUND AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-03 | +$7,261 | $1,007,261 | GROUND AMBULANCE SERVICES - ADDING FUNDS TO PAY UNFORESEEN FY22 EXPENSES. |
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 R63MNKT1WC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $842,598 | FY2026 |
| 36C26226D0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C26226N0055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $531,989 | FY2026 |
| 36C26225N0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,257,296 | FY2025 |
| 36C26224N0030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $590,651 | FY2024 |
| 36C26223N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $556,740 | FY2023 |
Other recipients under V225 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0050 | AIR EMS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $94,256 | FY2022 |
| 36C25822N0047 | VERDE VALLEY FIRE DISTRICT | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,641 | FY2022 |
| 36C25822N0046 | RIVER MEDICAL INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $249,678 | FY2022 |
| 36C25822N0045 | MAYER FIRE DISTRICT | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,130 | FY2022 |
| 36C25822N0051 | AIR EMS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $60,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822N0043_3600_36C25821D0023_3600 · retrieved 2026-09-26.