Description
ON-CALL EMERGENCY PATIENT TRANSPORT AND GROUND TRANSPORTATION SERVICES
Modification chain · 3 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.
- Base2011-06-24+$0= $0
- Mod PNAC012014-10-29+$0= $0
- Mod PNAC022015-07-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$0 | $0 | ON-CALL EMERGENCY PATIENT TRANSPORT AND GROUND TRANSPORTATION SERVICES |
| Mod PNAC01· OTHER ADMINISTRATIVE ACTION | 2014-10-29 | +$0 | $0 | ON-CALL EMERGENCY PATIENT TRANSPORT AND GROUND TRANSPORTATION SERVICES |
| Mod PNAC02· OTHER ADMINISTRATIVE ACTION | 2015-07-21 | +$0 | $0 | ON-CALL EMERGENCY PATIENT TRANSPORT AND GROUND 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 D5BNEHB3UL89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618D0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2018 |
| 36C25618N5748 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $66,705 | FY2018 |
| 36C24818F0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $848,039 | FY2018 |
| VA25017P4857 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $14,500 | FY2017 |
| VA26115J3289 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $56,940 | FY2016 |
| VA26115J3291 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $79,970 | FY2016 |
Other recipients under AS91 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797BT1049 | AIR PLANNING, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2011 |
| VA797BT1052 | EXECUTIVE TECHNOLOGY SOLUTIONS, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797BT1051_3600 · retrieved 2026-09-26.