Description
EMT SERVICES - VAGLA - OY1
Base award description: EMT SERVICES - VAGLA
Modification chain · 8 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.
- Base2022-09-26+$767,660= $767,660
- Mod P000012023-09-25+$767,660= $1,535,320
- Mod P000022024-08-13-$412,052= $1,123,268
- Mod P000042024-09-09+$0= $1,123,268
- Mod P000032024-09-12+$842,366= $1,965,634
- Mod P000072025-05-12+$0= $1,965,634
- Mod P000052025-07-31-$346,332= $1,619,302
- Mod P000082026-01-14-$767,416= $851,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$767,660 | $767,660 | EMT SERVICES - VAGLA |
| Mod P00001· EXERCISE AN OPTION | 2023-09-25 | +$767,660 | $1,535,320 | EMT SERVICES - VAGLA - OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-13 | −$412,052 | $1,123,268 | EMT SERVICES - VAGLA - OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-09 | +$0 | $1,123,268 | EMT SERVICES - VAGLA - OY1 |
| Mod P00003· EXERCISE AN OPTION | 2024-09-12 | +$842,366 | $1,965,634 | EMT SERVICES - VAGLA - OY1 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$0 | $1,965,634 | EMT SERVICES - VAGLA - OY1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | −$346,332 | $1,619,302 | EMT SERVICES - VAGLA - OY1 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-14 | −$767,416 | $851,886 | EMT SERVICES - VAGLA - OY1 |
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under Q702 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0098 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,289,808 | FY2026 |
| 36C26225P1712 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,795 | FY2025 |
| 36C26225P1480 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,200 | FY2025 |
| 36C26225N0718 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $366,442 | FY2025 |
| 36C26225N0719 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,948 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.