Award recordCONTRACT

JOURNEY VIA GURNEY, LLC

PIID 36C26125N0529· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2025· $3,938,551 net obligations· UEI VKE4YCL2LYF3· CA

Description

SPECIAL MODE TRANSPORTATION SERVICES

First action · last action
2025-06-03 · 2026-05-06
Transactions
5
First transaction's obligation
$749,192
Base + all options value (sum of deltas)
$3,938,551
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26121D0070
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

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.

$3,938,551$0Base award · 2025-06-03 · this action $749,192 · running total $749,192Modification P00001 · 2025-07-23 · this action $749,192 · running total $1,498,385Modification P00002 · 2025-08-22 · this action $1,200,000 · running total $2,698,385Modification P00003 · 2026-01-08 · this action $700,000 · running total $3,398,385Modification P00004 · 2026-05-06 · this action $540,166 · running total $3,938,551
  • Base2025-06-03+$749,192= $749,192
  • Mod P000012025-07-23+$749,192= $1,498,385
  • Mod P000022025-08-22+$1,200,000= $2,698,385
  • Mod P000032026-01-08+$700,000= $3,398,385
  • Mod P000042026-05-06+$540,166= $3,938,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-03+$749,192$749,192SPECIAL MODE TRANSPORTATION SERVICES
Mod P00001· FUNDING ONLY ACTION2025-07-23+$749,192$1,498,385SPECIAL MODE TRANSPORTATION SERVICES
Mod P00002· FUNDING ONLY ACTION2025-08-22+$1,200,000$2,698,385SPECIAL MODE TRANSPORTATION SERVICES
Mod P00003· FUNDING ONLY ACTION2026-01-08+$700,000$3,398,385SPECIAL MODE TRANSPORTATION SERVICES
Mod P00004· FUNDING ONLY ACTION2026-05-06+$540,166$3,938,551SPECIAL MODE TRANSPORTATION SERVICES

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 VKE4YCL2LYF3)

AwardOffice · PSC / listingNet obligationsFY
36C25726D0086257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2026
36C25726N0530257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$3,705,675FY2026
36C25726N0392257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$6,813,500FY2026
36C25726D0073257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C26126N0446261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,517,300FY2026
36C26226N0629262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,516,254FY2026

Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0306GOVTRANZ NATIONAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,702,900FY2026
36C26126D0030GOVTRANZ NATIONAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126F0134GUARDIAN FLIGHT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,700,000FY2026
36C26126N0232BAY MEDIC TRANSPORTATION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$2,604,791FY2026
36C26126P0430ROYAL AMBULANCE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$648,854FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125N0529_3600_36C26121D0070_3600 · retrieved 2026-09-26.