Description
CONTRACT TO PROVIDE AMBULANCE SERVICES TO THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM NEW ORLEANS
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.
- Base2010-10-21+$764,476= $764,476
- Mod 12011-12-20+$110,000= $874,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$764,476 | $764,476 | CONTRACT TO PROVIDE AMBULANCE SERVICES TO THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM NEW ORLEANS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-20 | +$110,000 | $874,476 | CONTRACT TO PROVIDE AMBULANCE SERVICES TO THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM NEW ORLEANS |
Related awards · 7
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 GJV5W9KERGR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $91,077 | FY2026 |
| 36C25626N0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $594,989 | FY2026 |
| 36C25726N0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,613,393 | FY2026 |
| 36C25726N0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $644,243 | FY2026 |
| 36C25626N0232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,232,052 | FY2026 |
| 36C25725N0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $88,449 | FY2025 |
Other recipients under V225 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VAV629P90438 | PROTELECOM, LLC. | 629-NEW ORLEANS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10035_3600_-NONE-_-NONE- · retrieved 2026-09-26.