Description
AMBULANCE SERVICES FOR SAGINAW VAMC TASK ORDER FOR ORDERING PERIOD II: 6/1/19 - 5/31/20 DE-OBLIGATION OF UNUSED FUNDS FROM PO 655C90087
Base award description: IGF::OT::IGF AMBULANCE SERVICES FOR SAGINAW VAMC TASK ORDER FOR ORDERING PERIOD II: 6/1/19 - 5/31/20
Modification chain · 4 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.
- Base2019-05-21+$499,990= $499,990
- Mod P000012020-05-04+$30,000= $529,990
- Mod P000022020-06-15+$35,000= $564,990
- Mod P000032020-11-06-$25,873= $539,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-21 | +$499,990 | $499,990 | IGF::OT::IGF AMBULANCE SERVICES FOR SAGINAW VAMC TASK ORDER FOR ORDERING PERIOD II: 6/1/19 - 5/31/20 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | +$30,000 | $529,990 | AMBULANCE SERVICES FOR SAGINAW VAMC TASK ORDER FOR ORDERING PERIOD II: 6/1/19 - 5/31/20 MODIFICATION TO INCREA… |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-15 | +$35,000 | $564,990 | AMBULANCE SERVICES FOR SAGINAW VAMC TASK ORDER FOR ORDERING PERIOD II: 6/1/19 - 5/31/20 MODIFICATION TO INCREA… |
| Mod P00003· FUNDING ONLY ACTION | 2020-11-06 | −$25,873 | $539,117 | AMBULANCE SERVICES FOR SAGINAW VAMC TASK ORDER FOR ORDERING PERIOD II: 6/1/19 - 5/31/20 DE-OBLIGATION OF UNUSE… |
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 WFN2NJFMEBF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $646,300 | FY2026 |
| 36C25025N0776 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $522,020 | FY2025 |
| 36C25025N0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $73,652 | FY2025 |
| 36C25024N0473 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $359,929 | FY2024 |
| 36C25023N0599 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $802,140 | FY2023 |
| 36C25023D0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
Other recipients under V225 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0699 | ABLE AMBULANCE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,500,000 | FY2026 |
| 36C25026D7571 | SPIRIT MEDICAL TRANSPORT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N7571 | FIRST CARE OHIO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $370,036 | FY2026 |
| 36C25026N5521 | OHIO AMBULANCE SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,580,950 | FY2026 |
| 36C25026N5391 | FIRST CARE OHIO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,805,272 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019N0852_3600_36C25018D0127_3600 · retrieved 2026-09-26.