Award recordCONTRACT

FRONT LINE EMS LLC

PIID 36C26024N0425· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2024· $308,058 net obligations· UEI FGAMVS1R27D4· ID

Description

GROUND AMBULANCE TRANSPORTATION SERVICES

First action · last action
2024-08-29 · 2026-07-13
Transactions
2
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$308,058
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26024D0029
NAICS
621910 · 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.

$500,000$0Base award · 2024-08-29 · this action $500,000 · running total $500,000Modification P00001 · 2026-07-13 · this action -$191,942 · running total $308,058
  • Base2024-08-29+$500,000= $500,000
  • Mod P000012026-07-13-$191,942= $308,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-29+$500,000$500,000GROUND AMBULANCE TRANSPORTATION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-13−$191,942$308,058GROUND AMBULANCE TRANSPORTATION SERVICES

Related awards · 8

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 FGAMVS1R27D4)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0338260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$422,380FY2026
36C26025N0399260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$500,000FY2025
36C26024D0029260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2024

Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0399METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$100,000FY2026
36C26026N0398AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$100,000FY2026
36C26026N0225METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,655,476FY2026
36C26026N0223METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$579,230FY2026
36C26026N0224STONY BIZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$538,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0425_3600_36C26024D0029_3600 · retrieved 2026-09-26.