Description
NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC
Modification chain · 5 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.
- Base2022-10-31+$350,000= $350,000
- Mod P000012023-11-29+$71,394= $421,394
- Mod P000022024-06-26+$61,140= $482,533
- Mod P000042024-09-18+$56,757= $539,290
- Mod P000052025-03-18+$28,012= $567,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-31 | +$350,000 | $350,000 | NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$71,394 | $421,394 | NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2024-06-26 | +$61,140 | $482,533 | NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-09-18 | +$56,757 | $539,290 | NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-03-18 | +$28,012 | $567,302 | NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC |
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 H2LAS4JPSGH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $100,000 | FY2026 |
| 36C26025N0418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $600,000 | FY2025 |
| 36C26025N0023 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $444,989 | FY2025 |
| 36C26024N0392 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $20,592 | FY2024 |
| 36C26024D0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C26024P0564 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $213,941 | FY2024 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0399 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026N0225 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,655,476 | FY2026 |
| 36C26026N0338 | FRONT LINE EMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $422,380 | FY2026 |
| 36C26026N0223 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $579,230 | FY2026 |
| 36C26026N0224 | STONY BIZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $538,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0040_3600_36C26021D0002_3600 · retrieved 2026-09-26.