Description
GROUND AMBULANCE SERVICE
First action · last action
2020-10-23 · 2026-01-29
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$10,047,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 11 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.
- Base2020-10-23+$0= $0
- Mod P000012021-02-23+$0= $0
- Mod P000022021-08-03+$0= $0
- Mod P000042022-08-30+$0= $0
- Mod P000052023-03-16+$0= $0
- Mod P000062023-07-23+$0= $0
- Mod P000072023-08-18+$0= $0
- Mod P000082024-02-02+$0= $0
- Mod P000092024-10-01+$0= $0
- Mod P000102025-09-19+$0= $0
- Mod P000112026-01-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-23 | +$0 | $0 | GROUND AMBULANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-23 | +$0 | $0 | GROUND AMBULANCE SERVICE P00001 INCOPORTATE WAIT-TIME/ STANDY-BY TIME TO THE SOW |
| Mod P00002· EXERCISE AN OPTION | 2021-08-03 | +$0 | $0 | GROUND AMBULANCE SERVICE P00002 EXERCISE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2022-08-30 | +$0 | $0 | GROUND AMBULANCE SERVICE EXERCISE OY |
| Mod P00005· FUNDING ONLY ACTION | 2023-03-16 | +$0 | $0 | GROUND AMBULANCE SERVICE EXERCISE OY |
| Mod P00006· FUNDING ONLY ACTION | 2023-07-23 | +$0 | $0 | GROUND AMBULANCE SERVICE. INCREASING TOTAL VALUE OF CONTRACT TO PAY FOR UNFORESEEN FY21 EXPENSES. |
| Mod P00007· EXERCISE AN OPTION | 2023-08-18 | +$0 | $0 | GROUND AMBULANCE SERVICE. INCREASING TOTAL VALUE OF CONTRACT TO PAY FOR UNFORESEEN FY21 EXPENSES. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-02-02 | +$0 | $0 | GROUND AMBULANCE SERVICE. ADMINISTRATIVE CORRECTION. |
| Mod P00009· EXERCISE AN OPTION | 2024-10-01 | +$0 | $0 | GROUND AMBULANCE SERVICE. EXERCISE FY25 |
| Mod P00010· EXERCISE AN OPTION | 2025-09-19 | +$0 | $0 | GROUND AMBULANCE SERVICE |
| Mod P00011· EXERCISE AN OPTION | 2026-01-29 | +$0 | $0 | GROUND AMBULANCE SERVICE |
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 NJFZF2GLMJF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0535 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,605,866 | FY2026 |
| 36C26226D0082 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C26226N0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,351,278 | FY2026 |
| 36C26225N0036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,936,762 | FY2025 |
| 36C26224N0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,816,080 | FY2024 |
| 36C26223N0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,913,650 | FY2023 |
Other recipients under V225 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0751 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $850,000 | FY2026 |
| 36C26226P1326 | SYMONS EMERGENCY SPECIALTIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,801 | FY2026 |
| 36C26226D0108 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0740 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $409,022 | FY2026 |
| 36C26226D0106 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25821D0024_3600 · retrieved 2026-09-27.