Description
MODIFICATION TO EXERCISE OPTION YEAR 2.
Base award description: GROUND AMBULANCE IDIQ
Modification chain · 6 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.
- Base2024-09-25+$0= $0
- Mod P000012024-12-18+$0= $0
- Mod P000022025-08-05+$0= $0
- Mod P000032025-08-05+$0= $0
- Mod P000042026-07-01+$0= $0
- Mod P000052026-08-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$0 | $0 | GROUND AMBULANCE IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$0 | $0 | GROUND AMBULANCE PRICE SCHEDULE MODIFICATION. |
| Mod P00002· EXERCISE AN OPTION | 2025-08-05 | +$0 | $0 | MODIFICATION TO EXERCISE OPTION YEAR ONE - GROUND AMBULANCE SERVICES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-08-05 | +$0 | $0 | MODIFICATION TO UPDATE ANNUAL WAGE DETERMINATION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $0 | EO 14398 REQUIREMENT |
| Mod P00005· EXERCISE AN OPTION | 2026-08-09 | +$0 | $0 | MODIFICATION TO EXERCISE OPTION YEAR 2. |
Related awards · 5
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 HYWZZUT6J3N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $583,672 | FY2026 |
| 36C26125N0640 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $713,144 | FY2025 |
| 36C26124F0568 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $970,413 | FY2024 |
Other recipients under Q529 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0038 | UNIVERSITY OF CALIFORNIA, DAVIS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,492,748 | FY2026 |
| 36C26125C0040 | UNIVERSITY OF CALIFORNIA, DAVIS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $805,302 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26124D0088_3600 · retrieved 2026-09-26.