Description
NON-EMERGENT MEDICAL TRANSPORTATION - ALS/CCT FOR VA LONG BEACH HEALTHCARE SYSTEM
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.
- Base2026-06-04+$698,679= $698,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-04 | +$698,679 | $698,679 | NON-EMERGENT MEDICAL TRANSPORTATION - ALS/CCT FOR VA LONG BEACH HEALTHCARE SYSTEM |
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 LBURXFBLNEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626F50350 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,698 | FY2026 |
| 36C26226D0030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25626N0135 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES | $80,136 | FY2026 |
| 36C25626D0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES | $0 | FY2026 |
| 36C78625N50535 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,573 | FY2025 |
| 36C78625N50316 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,763 | FY2025 |
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 |
| 36C26226P1326 | SYMONS EMERGENCY SPECIALTIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,801 | FY2026 |
| 36C26226D0106 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0740 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $409,022 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0540_3600_36C26226D0030_3600 · retrieved 2026-09-26.