Description
GROUND AMBULANCE TRANSPORT SERVICE TASK ORDER PRICE SCHEDULE MODIFICATION
Base award description: GROUND AMBULANCE TRANSPORT SERVICE TASK ORDER BASE YEAR
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.
- Base2024-09-25+$885,400= $885,400
- Mod P000012024-12-18+$85,013= $970,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$885,400 | $885,400 | GROUND AMBULANCE TRANSPORT SERVICE TASK ORDER BASE YEAR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$85,013 | $970,413 | GROUND AMBULANCE TRANSPORT SERVICE TASK ORDER PRICE SCHEDULE MODIFICATION |
Related awards · 5
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 HYWZZUT6J3N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $583,672 | FY2026 |
| 36C26125N0640 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $713,144 | FY2025 |
| 36C26124D0088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $0 | FY2024 |
Other recipients under Q529 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0038 | UNIVERSITY OF CALIFORNIA, DAVIS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,492,748 | FY2026 |
| 36C26125C0040 | UNIVERSITY OF CALIFORNIA, DAVIS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $805,302 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0568_3600_36C26124D0088_3600 · retrieved 2026-09-26.