Description
AIR AMBULANCE SERVICES FOR THE SAN FRANCISCO VETERANS AFFAIRS MEDICAL CENTER (SFVAMC)
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.
- Base2025-10-01+$200,036= $200,036
- Mod P000012026-08-11+$0= $200,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$200,036 | $200,036 | AIR AMBULANCE SERVICES FOR THE SAN FRANCISCO VETERANS AFFAIRS MEDICAL CENTER (SFVAMC) |
| Mod P00001· EXERCISE AN OPTION | 2026-08-11 | +$0 | $200,036 | AIR AMBULANCE SERVICES FOR THE SAN FRANCISCO VETERANS AFFAIRS MEDICAL CENTER (SFVAMC) |
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 ML16HF6JGDZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $125,093 | FY2025 |
| 36C26125N0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $275,196 | FY2025 |
| 36C26124F0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $364,688 | FY2024 |
| 36C26124N0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $61,348 | FY2024 |
| 36C26123F0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $299,220 | FY2023 |
| 36C26123D0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $0 | FY2023 |
Other recipients under V119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0446 | JOURNEY VIA GURNEY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,517,300 | FY2026 |
| 36C26126D0036 | JOURNEY VIA GURNEY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126N0250 | INTEGRATED TRANS JOINT VENTURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,189,555 | FY2026 |
| 36C26125N0283 | INTEGRATED TRANS JOINT VENTURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,854,318 | FY2025 |
| 36C26125N0224 | 28 TRANS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,305,070 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0013_3600_36C26122D0005_3600 · retrieved 2026-09-25.