Description
EO14042 NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM POP: 9-1-2018 TO 8-31-2023
Modification chain · 2 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.
- Base2022-07-26+$524,988= $524,988
- Mod P000012024-05-28-$262,927= $262,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-26 | +$524,988 | $524,988 | EO14042 NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-28 | −$262,927 | $262,061 | EO14042 NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYS… |
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 NHJEZNMX9PT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0644 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,430,100 | FY2026 |
| 36C26326D0069 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C26326D0056 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C26326N0547 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $591,983 | FY2026 |
| 36C26326N0370 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,300,182 | FY2026 |
| 36C26325N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,537,839 | FY2025 |
Other recipients under V225 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0601 | MAYO CLINIC AMBULANCE | NETWORK CONTRACT OFFICE 23 (36C263) | $1,796,667 | FY2026 |
| 36C26326P0573 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $29,977 | FY2026 |
| 36C26326D0049 | NORTH MEMORIAL HEALTH CARE | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0483 | NORTH MEMORIAL HEALTH CARE | NETWORK CONTRACT OFFICE 23 (36C263) | $1,498,431 | FY2026 |
| 36C26326P0513 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $22,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0708_3600_36C26318D0091_3600 · retrieved 2026-09-26.