Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION GROUND AMBULANCE TRANSPORTATION SERVICES
Base award description: GROUND AMBULANCE TRANSPORTATION SERVICES
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.
- Base2024-08-26+$0= $0
- Mod P000012025-09-05+$0= $0
- Mod P000022026-03-06+$0= $0
- Mod A143982026-05-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-26 | +$0 | $0 | GROUND AMBULANCE TRANSPORTATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-05 | +$0 | $0 | GROUND AMBULANCE TRANSPORTATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-06 | +$0 | $0 | GROUND AMBULANCE TRANSPORTATION SERVICES |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION GROUND AMBULANCE TRANSPORTATION SERVICES |
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 FGAMVS1R27D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0338 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $422,380 | FY2026 |
| 36C26025N0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $500,000 | FY2025 |
| 36C26024N0425 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $308,058 | 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 |
| 36C26026N0398 | AMERICAN MEDICAL RESPONSE 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 |
| 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_36C26024D0029_3600 · retrieved 2026-09-26.