Description
PWS UPDATE IAW VHA PM 837.5 (REQUIRED SOW LANGUAGE FOR ALL TRANSPORTATION SERVICE CONTRACTS) | AMBULANCE SERVICE FOR DAYTON VAMC
Base award description: AMBULANCE SERVICE FOR DAYTON VAMC
Modification chain · 4 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.
- Base2020-12-09+$0= $0
- Mod P000012021-04-27+$0= $0
- Mod P000022022-08-02+$0= $0
- Mod P000032022-08-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-09 | +$0 | $0 | AMBULANCE SERVICE FOR DAYTON VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-27 | +$0 | $0 | PWS UPDATE IAW VHA PM 837.5 (REQUIRED SOW LANGUAGE FOR ALL TRANSPORTATION SERVICE CONTRACTS) | AMBULANCE SERVI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | +$0 | $0 | PWS UPDATE IAW VHA PM 837.5 (REQUIRED SOW LANGUAGE FOR ALL TRANSPORTATION SERVICE CONTRACTS) | AMBULANCE SERVI… |
| Mod P00003· FUNDING ONLY ACTION | 2022-08-08 | +$0 | $0 | PWS UPDATE IAW VHA PM 837.5 (REQUIRED SOW LANGUAGE FOR ALL TRANSPORTATION SERVICE CONTRACTS) | AMBULANCE SERVI… |
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 G2RLHAY7GYC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,192,687 | FY2026 |
| 36C25026N5532 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $2,172,749 | FY2026 |
| 36C25026D5532 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2026 |
| 36C25026N0205 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $917,760 | FY2026 |
| 36C25026N5522 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2026 |
| 36C25025N7572 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $900,700 | FY2025 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0660 | APEX TRANSIT SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,949,999 | FY2026 |
| 36C25026D2655 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N6552 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $374,345 | FY2026 |
| 36C25026N0289 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $439,200 | FY2026 |
| 36C25026N0255 | INCARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,609,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25021D0350_3600 · retrieved 2026-09-26.