Description
RATIFICATION FOR FY19 AIR AMBULANCE UNAUTHORIZED COMMITMENT
Modification chain · 1 transaction
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.
- Base2020-01-14+$29,300= $29,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-14 | +$29,300 | $29,300 | RATIFICATION FOR FY19 AIR AMBULANCE UNAUTHORIZED COMMITMENT |
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 NWXKPFPBEMX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $306,618 | FY2026 |
| 36C25525N0227 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $297,684 | FY2025 |
| 36C25524N0253 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $109,328 | FY2024 |
| 36C25523N0397 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $101,812 | FY2023 |
| 36C25523D0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C24122N0026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $26,880 | FY2022 |
Other recipients under V999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0328 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,237 | FY2024 |
| 36C25019P0265 | OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,063 | FY2019 |
| 36C25018P0747 | OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2018 |
| 36C25018N0062 | NAVARRE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,935 | FY2018 |
| VA25017P5061 | CARE TRANSPORT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,234 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0393_3600_GS33F0012V_4730 · retrieved 2026-09-26.