Description
AMBULANCE SERVICES - INCORPORATING/EXERCISING FAR 52.237-3 CONTINUITY OF SERVICES.
Base award description: AMBULANCE SERVICES
Modification chain · 5 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.
- Base2023-06-23+$0= $0
- Mod P000012024-01-07+$3,095,800= $3,095,800
- Mod P000022024-10-01+$1,547,900= $4,643,700
- Mod P000032025-01-28+$773,950= $5,417,650
- Mod P000042025-04-01+$0= $5,417,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-23 | +$0 | $0 | AMBULANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-01-07 | +$3,095,800 | $3,095,800 | AMBULANCE SERVICES - EXERCISE FY24 OPTION |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$1,547,900 | $4,643,700 | AMBULANCE SERVICES - EXERCISE FAR 52.217-8, OPTION TO EXTEND SERVICES FOR 4 MONTHS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-01-28 | +$773,950 | $5,417,650 | AMBULANCE SERVICES - EXERCISE FAR 52.217-8, OPTION TO EXTEND SERVICES FOR 2 MONTHS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-01 | +$0 | $5,417,650 | AMBULANCE SERVICES - INCORPORATING/EXERCISING FAR 52.237-3 CONTINUITY OF SERVICES. |
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 JC8UFBAA7MG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0751 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $850,000 | FY2026 |
| 36C26226D0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C26226N0344 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,422,660 | FY2026 |
| 36C26226N0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,461,083 | FY2026 |
| 36C26225N0892 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,354,325 | FY2025 |
| 36C26225D0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
Other recipients under V225 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1326 | SYMONS EMERGENCY SPECIALTIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,801 | 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 |
| 36C26226N0540 | EDG ENTITIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $698,679 | FY2026 |
| 36C26226N0629 | JOURNEY VIA GURNEY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,516,254 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26223D0081_3600 · retrieved 2026-09-26.