Description
THIS MODIFICATION IS TO INCREASE FUNDING DUE TO AN UNANTICIPATED INCREASE IN DEMAND FOR NEMT ALS/CCT SERVICES.
Base award description: ALS/CCT AMBULANCE
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.
- Base2025-04-22+$192,545= $192,545
- Mod P000012025-08-19+$0= $192,545
- Mod P000022025-10-01+$185,537= $378,082
- Mod P000032026-02-17+$85,002= $463,084
- Mod P000042026-05-05+$8,931= $472,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-22 | +$192,545 | $192,545 | ALS/CCT AMBULANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-08-19 | +$0 | $192,545 | ALS/CCT AMBULANCE - EXERCISE OPTION TO EXTEND SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$185,537 | $378,082 | ALS/CCT AMBULANCE - EXERCISE OPTION TO EXTEND SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2026-02-17 | +$85,002 | $463,084 | THIS MODIFICATION IS TO INCREASE FUNDING DUE TO AN UNANTICIPATED INCREASE IN DEMAND FOR NEMT ALS/CCT SERVICES. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-05 | +$8,931 | $472,015 | THIS MODIFICATION IS TO INCREASE FUNDING DUE TO AN UNANTICIPATED INCREASE IN DEMAND FOR NEMT ALS/CCT SERVICES. |
Related awards · 8
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 YAN9AN49QJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1326 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $11,801 | FY2026 |
| 36C26226P0525 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $696,370 | FY2026 |
| 36C26223P2036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $822,185 | FY2023 |
Other recipients under V225 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0751 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $850,000 | FY2026 |
| 36C26226D0108 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0740 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $409,022 | FY2026 |
| 36C26226D0106 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0540 | EDG ENTITIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $698,679 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1104_3600_-NONE-_-NONE- · retrieved 2026-09-26.