Description
EO 14398
Base award description: NON-EMERGENT AMBULANCE TRANSPORTATION
Modification chain · 3 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.
- Base2024-04-22+$0= $0
- Mod P000022025-12-12+$0= $0
- Mod P000032026-07-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-22 | +$0 | $0 | NON-EMERGENT AMBULANCE TRANSPORTATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-12 | +$0 | $0 | NON-EMERGENT AMBULANCE TRANSPORTATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-29 | +$0 | $0 | EO 14398 |
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 Q4LAB4CSXPZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $477,838 | FY2026 |
| 36C24925N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $420,301 | FY2025 |
| 36C24924N0377 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $53,366 | FY2024 |
| 36C24924A0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C24924N0149 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $60,151 | FY2024 |
| 36C24621P1690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,701 | FY2021 |
Other recipients under V225 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0364 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $419,380 | FY2026 |
| 36C24926N0225 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,857,313 | FY2026 |
| 36C24926N0153 | AMBULANCE MANAGEMENT SERVICES LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,776,545 | FY2026 |
| 36C24926N0191 | RESOURCE MANAGEMENT SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $540,321 | FY2026 |
| 36C24926N0050 | LIFECARE AMBULANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $190,934 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24924D0044_3600 · retrieved 2026-09-26.