Description
AMBULETTE TRANSPORTATION FOR BUFFALO AND BATAVIA VAMC
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.
- Base2019-01-31+$100,000= $100,000
- Mod P000012019-08-15-$9,000= $91,000
- Mod P000022020-01-15-$6,068= $84,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-31 | +$100,000 | $100,000 | AMBULETTE TRANSPORTATION FOR BUFFALO AND BATAVIA VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-15 | −$9,000 | $91,000 | AMBULETTE TRANSPORTATION FOR BUFFALO AND BATAVIA VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-15 | −$6,068 | $84,932 | AMBULETTE TRANSPORTATION FOR BUFFALO AND BATAVIA VAMC |
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 ZKQZDMZZH792)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $62,845 | FY2020 |
| 36C24219D0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2019 |
Other recipients under V212 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0123 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,809,000 | FY2026 |
| 36C24226D0012 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| VA243P1011 | A1 PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,390 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0508_3600_36C24219D0056_3600 · retrieved 2026-09-26.