Description
NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC
First action · last action
2020-10-28 · 2022-10-31
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,152,500
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 · 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.
- Base2020-10-28+$0= $0
- Mod P000022022-10-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-28 | +$0 | $0 | NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-31 | +$0 | $0 | NON ENERGENT GROUND AMBULANCE SERVICES FOR THE SPOKANE VAMC |
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 H2LAS4JPSGH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $100,000 | FY2026 |
| 36C26025N0418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $600,000 | FY2025 |
| 36C26025N0023 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $444,989 | FY2025 |
| 36C26024D0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C26024N0392 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $20,592 | FY2024 |
| 36C26024P0564 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $213,941 | FY2024 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0399 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026N0225 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,655,476 | FY2026 |
| 36C26026N0338 | FRONT LINE EMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $422,380 | FY2026 |
| 36C26026N0223 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $579,230 | FY2026 |
| 36C26026N0224 | STONY BIZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $538,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26021D0002_3600 · retrieved 2026-09-26.