Description
AMBULANCE SERVICES 3 MONTH EXTENSION
First action · last action
2025-11-25 · 2025-11-25
Transactions
1
First transaction's obligation
$655,650
Base + all options value (sum of deltas)
$655,650
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25923D0002
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.
- Base2025-11-25+$655,650= $655,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-25 | +$655,650 | $655,650 | AMBULANCE SERVICES 3 MONTH EXTENSION |
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 WUHJDATD89Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0139 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,281,178 | FY2025 |
| 36C25924N0104 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,164,847 | FY2024 |
| 36C25923D0002 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C25923N0082 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,423,364 | FY2023 |
| V623P81972 | 623S-MUSKOGEE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $40 | FY2008 |
| V623P81174 | 623S-MUSKOGEE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $40 | FY2008 |
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_36C25926N0154_3600_36C25923D0002_3600 · retrieved 2026-09-26.