BRADSHER, JAMES E - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
36C25724N0341	Department of Veterans Affairs	2025-06-11	$-300,000.00	$2,712,851.20	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25724N0341_P00002_36C25721D0085_0
36C25725N0359	Department of Veterans Affairs	2025-05-28	$602,440.00	$602,440.00	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0359_0_36C25721D0085_0
36C25725N0358	Department of Veterans Affairs	2025-05-27	$205,765.00	$205,765.00	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0358_0_36C25721D0083_0
36C25725N0328	Department of Veterans Affairs	2025-05-19	$211,725.00	$211,725.00	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0328_0_36C25721D0081_0
36C25725N0329	Department of Veterans Affairs	2025-05-19	$497,250.00	$497,250.00	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0329_0_36C25721D0086_0
36C25723N0380	Department of Veterans Affairs	2025-03-27	$-318,668.25	$201,525.77	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0380_P00002_36C25721D0081_0
36C25722N0390	Department of Veterans Affairs	2025-03-27	$-212,733.38	$375,985.62	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0390_P00001_36C25721D0083_0
36C25725N0269	Department of Veterans Affairs	2025-03-25	$3,078,005.00	$3,078,005.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0269_0_36C25722D0049_0
36C25725N0268	Department of Veterans Affairs	2025-03-25	$1,188,002.50	$1,188,002.50	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0268_0_36C25722D0048_0
36C25725N0270	Department of Veterans Affairs	2025-03-25	$621,002.00	$621,002.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0270_0_36C25722D0050_0
36C25725N0267	Department of Veterans Affairs	2025-03-25	$243,000.00	$243,000.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0267_0_36C25722D0047_0
36C25724C0052	Department of Veterans Affairs	2025-03-13	$87,000.00	$241,577.55	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0052_P00005_-NONE-_0
36C25722N0316	Department of Veterans Affairs	2025-03-07	$-409,476.12	$4,761,765.50	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0316_P00002_36C25722D0049_0
36C25722N0392	Department of Veterans Affairs	2025-03-07	$-124,579.99	$455,127.00	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0392_P00001_36C25721D0086_0
36C25723N0263	Department of Veterans Affairs	2025-02-28	$-16,326.84	$1,658,658.60	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0263_P00005_36C25722D0050_0
36C25722N0317	Department of Veterans Affairs	2025-02-26	$-327.11	$2,246,813.20	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0317_P00003_36C25722D0050_0
36C25722N0315	Department of Veterans Affairs	2025-02-25	$-11,307.55	$2,364,001.80	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0315_P00003_36C25722D0048_0
36C25723N0274	Department of Veterans Affairs	2025-01-08	$-80,587.73	$6,979,921.50	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0274_P00005_36C25722D0049_0
36C25723N0262	Department of Veterans Affairs	2025-01-08	$-5,419.90	$1,302,611.50	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0262_P00005_36C25722D0047_0
36C25723N0263	Department of Veterans Affairs	2025-01-08	$-13,332.25	$1,674,985.50	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0263_P00004_36C25722D0050_0
36C25722D0049	Department of Veterans Affairs	2024-12-18	$0.00	$0.00		485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25722D0049_P00001_-NONE-_-NONE-
36C25725N0086	Department of Veterans Affairs	2024-11-27	$3,329,996.50	$3,329,996.50	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0086_0_36C25722D0049_0
36C25725N0082	Department of Veterans Affairs	2024-11-07	$1,277,000.00	$1,277,000.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0082_0_36C25722D0048_0
36C25725N0087	Department of Veterans Affairs	2024-11-07	$737,997.50	$737,997.50	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0087_0_36C25722D0050_0
36C25725N0078	Department of Veterans Affairs	2024-11-07	$305,900.00	$305,900.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25725N0078_0_36C25722D0047_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
36C25724C0055	Department of Veterans Affairs	2024-09-24	$0.00	$841,310.75	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0055_P00004_-NONE-_0
36C25724C0053	Department of Veterans Affairs	2024-09-24	$0.00	$1,557,854.40	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0053_P00004_-NONE-_0
36C25724C0054	Department of Veterans Affairs	2024-09-24	$0.00	$4,695,018.00	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0054_P00004_-NONE-_0
36C25724C0052	Department of Veterans Affairs	2024-09-24	$0.00	$154,577.55	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0052_P00004_-NONE-_0
36C25724C0055	Department of Veterans Affairs	2024-09-13	$0.00	$841,310.75	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0055_P00003_-NONE-_0
36C25724C0053	Department of Veterans Affairs	2024-09-13	$0.00	$1,557,854.40	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0053_P00003_-NONE-_0
36C25724C0054	Department of Veterans Affairs	2024-09-13	$0.00	$4,695,018.00	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0054_P00003_-NONE-_0
36C25724C0052	Department of Veterans Affairs	2024-09-13	$0.00	$154,577.55	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0052_P00003_-NONE-_0
36C25724C0055	Department of Veterans Affairs	2024-09-10	$0.00	$841,310.75	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0055_P00002_-NONE-_0
36C25724C0053	Department of Veterans Affairs	2024-09-10	$0.00	$1,557,854.40	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0053_P00002_-NONE-_0
36C25724C0054	Department of Veterans Affairs	2024-09-10	$0.00	$4,695,018.00	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0054_P00002_-NONE-_0
36C25724C0052	Department of Veterans Affairs	2024-09-10	$0.00	$154,577.55	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0052_P00002_-NONE-_0
36C25724C0053	Department of Veterans Affairs	2024-08-01	$681,904.40	$1,557,854.40	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0053_P00001_-NONE-_0
36C25724C0054	Department of Veterans Affairs	2024-08-01	$3,515,244.00	$4,695,018.00	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0054_P00001_-NONE-_0
36C25724C0052	Department of Veterans Affairs	2024-08-01	$22,637.05	$154,577.55	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0052_P00001_-NONE-_0
36C25724C0055	Department of Veterans Affairs	2024-07-30	$136,627.78	$841,310.75	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0055_P00001_-NONE-_0
36C25724N0341	Department of Veterans Affairs	2024-07-26	$1,186,786.20	$3,012,851.20	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25724N0341_P00001_36C25721D0085_0
36C25723N0273	Department of Veterans Affairs	2024-07-26	$143,457.40	$1,925,281.20	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0273_P00003_36C25722D0048_0
36C25723N0274	Department of Veterans Affairs	2024-07-24	$404,484.22	$7,060,509.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0274_P00004_36C25722D0049_0
36C25723N0262	Department of Veterans Affairs	2024-07-23	$16,431.38	$1,308,031.40	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0262_P00004_36C25722D0047_0
36C25724N0331	Department of Veterans Affairs	2024-07-22	$80,266.12	$584,263.60	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25724N0331_P00001_36C25721D0083_0
36C25723N0263	Department of Veterans Affairs	2024-07-22	$68,567.75	$1,688,317.80	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0263_P00003_36C25722D0050_0
36C25723N0273	Department of Veterans Affairs	2024-07-01	$0.00	$1,781,823.90	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0273_P00002_36C25722D0048_0
36C25723N0274	Department of Veterans Affairs	2024-07-01	$77,500.00	$6,656,025.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0274_P00003_36C25722D0049_0
36C25723N0262	Department of Veterans Affairs	2024-07-01	$5,500.00	$1,291,600.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0262_P00003_36C25722D0047_0
36C25723N0263	Department of Veterans Affairs	2024-07-01	$13,500.00	$1,619,750.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0263_P00002_36C25722D0050_0
36C25724C0055	Department of Veterans Affairs	2024-05-31	$704,683.00	$704,683.00	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0055_0_-NONE-_0
36C25724C0053	Department of Veterans Affairs	2024-05-31	$875,950.00	$875,950.00	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0053_0_-NONE-_0
36C25724C0054	Department of Veterans Affairs	2024-05-31	$1,179,774.00	$1,179,774.00	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0054_0_-NONE-_0
36C25724C0052	Department of Veterans Affairs	2024-05-31	$131,940.50	$131,940.50	DEFINITIVE CONTRACT	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_-NONE-_36C25724C0052_0_-NONE-_0
36C25724N0341	Department of Veterans Affairs	2024-05-30	$1,826,065.00	$1,826,065.00	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25724N0341_0_36C25721D0085_0
36C25723N0262	Department of Veterans Affairs	2024-05-08	$0.00	$1,286,100.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0262_P00002_36C25722D0047_0
36C25724N0332	Department of Veterans Affairs	2024-05-07	$405,000.00	$405,000.00	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25724N0332_0_36C25721D0086_0
36C25724N0331	Department of Veterans Affairs	2024-05-07	$503,997.50	$503,997.50	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25724N0331_0_36C25721D0083_0
36C25724N0330	Department of Veterans Affairs	2024-05-02	$241,997.50	$241,997.50	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25724N0330_0_36C25721D0081_0
36C25723N0273	Department of Veterans Affairs	2024-03-20	$381,824.00	$1,781,823.90	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0273_P00001_36C25722D0048_0
36C25723N0274	Department of Veterans Affairs	2024-03-20	$1,178,550.00	$6,578,525.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0274_P00002_36C25722D0049_0
36C25723N0262	Department of Veterans Affairs	2024-03-20	$86,100.00	$1,286,100.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0262_P00001_36C25722D0047_0
36C25723N0263	Department of Veterans Affairs	2024-03-20	$206,250.00	$1,606,250.00	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25723N0263_P00001_36C25722D0050_0
36C25722N0313	Department of Veterans Affairs	2024-02-05	$0.00	$1,329,788.40	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0313_P00002_36C25722D0047_0
36C25722N0315	Department of Veterans Affairs	2023-12-21	$137,000.00	$2,375,309.20	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0315_P00002_36C25722D0048_0
36C25722N0317	Department of Veterans Affairs	2023-12-21	$174,000.00	$2,247,140.20	DELIVERY ORDER	485991	SPECIAL NEEDS TRANSPORTATION	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0317_P00002_36C25722D0050_0
36C25722N0391	Department of Veterans Affairs	2023-11-15	$411,466.00	$2,204,948.00	DELIVERY ORDER	621910	AMBULANCE SERVICES	UNITED STATES	TX	LAKE DALLAS	3600_3600_36C25722N0391_P00001_36C25721D0085_0