Description
AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER
Modification chain · 19 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.
- Base2010-11-05+$165,395= $165,395
- Mod 12011-09-10+$148,016= $313,411
- Mod P000042011-09-30+$118,892= $432,303
- Mod P000052011-09-30+$109,437= $541,740
- Mod P000062011-09-30+$48,778= $590,518
- Mod 32011-10-01+$135,000= $725,518
- Mod P000072012-02-10+$135,000= $860,518
- Mod P000082012-08-08+$323,896= $1,184,414
- Mod P000102012-09-28+$250,000= $1,434,414
- Mod P000092012-10-01+$165,395= $1,599,809
- Mod P000112013-04-24+$500,000= $2,099,809
- Mod P000132013-05-24+$3,272= $2,103,081
- Mod P000142013-08-02+$5,790= $2,108,871
- Mod P000152013-08-07+$116,181= $2,225,052
- Mod P000162013-08-22+$210,000= $2,435,052
- Mod P000172013-10-01+$850,000= $3,285,052
- Mod P000182014-08-22-$40,407= $3,244,645
- Mod P000192014-11-13-$18,584= $3,226,061
- Mod P000202015-11-19-$315,341= $2,910,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$165,395 | $165,395 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod 1· FUNDING ONLY ACTION | 2011-09-10 | +$148,016 | $313,411 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2011-09-30 | +$118,892 | $432,303 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2011-09-30 | +$109,437 | $541,740 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00006· FUNDING ONLY ACTION | 2011-09-30 | +$48,778 | $590,518 | INCREASE FUNDS FOR INVOICES. AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$135,000 | $725,518 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00007· FUNDING ONLY ACTION | 2012-02-10 | +$135,000 | $860,518 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00008· FUNDING ONLY ACTION | 2012-08-08 | +$323,896 | $1,184,414 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00010· FUNDING ONLY ACTION | 2012-09-28 | +$250,000 | $1,434,414 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00009· FUNDING ONLY ACTION | 2012-10-01 | +$165,395 | $1,599,809 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00011· FUNDING ONLY ACTION | 2013-04-24 | +$500,000 | $2,099,809 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00013· FUNDING ONLY ACTION | 2013-05-24 | +$3,272 | $2,103,081 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00014· FUNDING ONLY ACTION | 2013-08-02 | +$5,790 | $2,108,871 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00015· FUNDING ONLY ACTION | 2013-08-07 | +$116,181 | $2,225,052 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00016· FUNDING ONLY ACTION | 2013-08-22 | +$210,000 | $2,435,052 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00017· EXERCISE AN OPTION | 2013-10-01 | +$850,000 | $3,285,052 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00018· CLOSE OUT | 2014-08-22 | −$40,407 | $3,244,645 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00019· CLOSE OUT | 2014-11-13 | −$18,584 | $3,226,061 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2015-11-19 | −$315,341 | $2,910,720 | AMBULANCE SERVICES/PATIENT TRANSPORT FRESNO VA MEDICAL CENTER |
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 JZL4KNSD7LU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0337 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $620,891 | FY2026 |
| 36C26125F0247 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $602,806 | FY2025 |
| 36C26125D0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26124F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $755,116 | FY2024 |
| 36C26123F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $494,085 | FY2023 |
| 36C26122F0164 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $529,614 | FY2022 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.