Description
EO 14398
Base award description: MEMPHIS GROUND AMBULANCE CONTRACT
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.
- Base2025-03-31+$0= $0
- Mod P000012025-10-01+$0= $0
- Mod P000022026-06-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-31 | +$0 | $0 | MEMPHIS GROUND AMBULANCE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$0 | $0 | MEMPHIS GROUND AMBULANCE CONTRACT CHANGE PWS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $0 | EO 14398 |
Related awards · 8
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 FLZ4DVJSQ1U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0364 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $419,380 | FY2026 |
| 36C24926N0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $190,934 | FY2026 |
| 36C24925N0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $229,184 | FY2025 |
Other recipients under V225 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0225 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,857,313 | FY2026 |
| 36C24926N0193 | JOURNEY VIA GURNEY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,187,420 | FY2026 |
| 36C24926N0191 | RESOURCE MANAGEMENT SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $540,321 | FY2026 |
| 36C24926N0153 | AMBULANCE MANAGEMENT SERVICES LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,776,545 | FY2026 |
| 36C24926N0194 | ALLIANCE HEALTHCARE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $477,838 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24925A0051_3600 · retrieved 2026-09-26.