Federal contract award
36C25925N0047
ORDER TO FUND AMBULANCE SERVICE DURING BASE YEAR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | NETWORK CONTRACT OFFICE 19 (36C259) |
| NAICS | 621910 — Ambulance Services |
| PSC | V225 — Ambulance Service |
| Parent award / vehicle | 36C25924D0019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $896.9K |
| Current contract value | $896.9K |
| Potential contract value / ceiling | $896.9K |
| Start date | Oct 1, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Dec 17, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 17, 2025 | P00001 | $-303.1K | DE-OBLIGATION OF ORDER TO FUND AMBULANCE SERVICE DURING BASE YEAR |
| Oct 1, 2024 | 0 | $1.2M | ORDER TO FUND AMBULANCE SERVICE DURING BASE YEAR |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.