Description
DE-OBLIGATE FUNDING FOR AIR AMBULANCE SERVICES FOR VAPIHCS
Base award description: AIR AMBULANCE SERVICES FOR VAPIHCS EXERCISE ORDERING PERIOD 1 - POP 10/01/2024 - 03/31/2025
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.
- Base2024-11-07+$3,229,390= $3,229,390
- Mod P000012026-07-30-$102,132= $3,127,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-07 | +$3,229,390 | $3,229,390 | AIR AMBULANCE SERVICES FOR VAPIHCS EXERCISE ORDERING PERIOD 1 - POP 10/01/2024 - 03/31/2025 |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-30 | −$102,132 | $3,127,258 | DE-OBLIGATE FUNDING FOR AIR AMBULANCE SERVICES FOR VAPIHCS |
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 EDBGG6BM8LA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0134 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,700,000 | FY2026 |
| 36C26124D0040 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0306 | GOVTRANZ NATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,702,900 | FY2026 |
| 36C26126D0030 | GOVTRANZ NATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126N0232 | BAY MEDIC TRANSPORTATION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,604,791 | FY2026 |
| 36C26126P0430 | ROYAL AMBULANCE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $648,854 | FY2026 |
| 36C26126N0337 | K.W.P.H. ENTERPRISES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $620,891 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125F0032_3600_36C26124D0040_3600 · retrieved 2026-09-26.