Description
ORDERING PERIOD 2 GROUND AMBULANCE TRANSPORTATION SERVICES, VANCHCS SOUTHERN COUNTIES
Modification chain · 1 transaction
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.
- Base2026-03-18+$2,604,791= $2,604,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-18 | +$2,604,791 | $2,604,791 | ORDERING PERIOD 2 GROUND AMBULANCE TRANSPORTATION SERVICES, VANCHCS SOUTHERN COUNTIES |
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 DQKRBEKDM858)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $353,451 | FY2026 |
| 36C26126P0214 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,159,952 | FY2026 |
| 36C26125N0371 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,528,883 | FY2025 |
| 36C26125D0030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26125D0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26125N0300 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $343,353 | FY2025 |
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 |
| 36C26126F0134 | GUARDIAN FLIGHT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,700,000 | 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_36C26126N0232_3600_36C26125D0030_3600 · retrieved 2026-09-25.