Description
ALASKA GROUND AMBULANCE
First action · last action
2026-01-29 · 2026-04-07
Transactions
2
First transaction's obligation
$101,050
Base + all options value (sum of deltas)
$257,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26025D0018
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.
- Base2026-01-29+$101,050= $101,050
- Mod P000012026-04-07+$156,500= $257,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-29 | +$101,050 | $101,050 | ALASKA GROUND AMBULANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-07 | +$156,500 | $257,550 | ALASKA GROUND AMBULANCE |
Related awards · 7
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 JA9HK9MT1KV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0224 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $18,055 | FY2025 |
| 36C26025D0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0398 | AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026N0122_3600_36C26025D0018_3600 · retrieved 2026-09-26.