Description
GROUND AMBULANCE SERVICES FOR VETERAN BENEFICIARIES OF THE DEPARTMENT OF VETERANS AFFAIRS SHERIDAN HEALTH CARE SYSTEM.
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.
- Base2020-12-31+$484,004= $484,004
- Mod P000022023-04-06-$29,335= $454,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-31 | +$484,004 | $484,004 | GROUND AMBULANCE SERVICES FOR VETERAN BENEFICIARIES OF THE DEPARTMENT OF VETERANS AFFAIRS SHERIDAN HEALTH CARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-06 | −$29,335 | $454,669 | GROUND AMBULANCE SERVICES FOR VETERAN BENEFICIARIES OF THE DEPARTMENT OF VETERANS AFFAIRS SHERIDAN HEALTH CARE… |
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 KU47FG21J922)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922N0154 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $380,877 | FY2022 |
| 36C25920N0182 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $442,832 | FY2020 |
| 36C25919N0288 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $350,641 | FY2019 |
| 36C25919D0019 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2019 |
| VA25913C0359 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,480,303 | FY2013 |
| VA666C10288 | 259-NETWORK CONTRACT OFFICE 19 · V225 · AMBULANCE SERVICE | $95,000 | FY2011 |
Other recipients under V225 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0342 | MILE HIGH AMBULANCE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,298,606 | FY2026 |
| 36C25926D0043 | MILE HIGH AMBULANCE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0349 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $881,564 | FY2026 |
| 36C25926N0322 | GOVTRANZ NATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,045,525 | FY2026 |
| 36C25926D0041 | GOVTRANZ NATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921N0185_3600_36C25919D0019_3600 · retrieved 2026-09-26.