Description
OPTION YEAR 2 TASK ORDER: GROUND AMBULANCE SERVICES
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.
- Base2026-08-10+$583,672= $583,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-10 | +$583,672 | $583,672 | OPTION YEAR 2 TASK ORDER: GROUND AMBULANCE SERVICES |
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 |
|---|---|---|---|
| 36C26125N0640 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $713,144 | FY2025 |
| 36C26124F0568 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $970,413 | FY2024 |
| 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_36C26126N0646_3600_36C26124D0088_3600 · retrieved 2026-09-26.