Description
AMBULANCE SERVICES - EMERGENT AND NON-EMERGENT DEOBLIGATE EXCESS FUNDS FROM ORDERING PERIOD 3
Base award description: AMBULANCE SERVICES - EMERGENT AND NON-EMERGENT
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.
- Base2020-07-13+$524,560= $524,560
- Mod P000012021-05-21+$130,005= $654,565
- Mod P000022021-08-11+$94,160= $748,725
- Mod P000032022-07-28-$55,032= $693,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-13 | +$524,560 | $524,560 | AMBULANCE SERVICES - EMERGENT AND NON-EMERGENT |
| Mod P00001· FUNDING ONLY ACTION | 2021-05-21 | +$130,005 | $654,565 | AMBULANCE SERVICES - EMERGENT AND NON-EMERGENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-08-11 | +$94,160 | $748,725 | AMBULANCE SERVICES - EMERGENT AND NON-EMERGENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-07-28 | −$55,032 | $693,693 | AMBULANCE SERVICES - EMERGENT AND NON-EMERGENT DEOBLIGATE EXCESS FUNDS FROM ORDERING PERIOD 3 |
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 ZTALQUWKAFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,628,145 | FY2026 |
| 36C25025D0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C25025N0235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,553,886 | FY2025 |
| 36C25024P0762 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $576,500 | FY2024 |
| 36C25023N0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $353,622 | FY2023 |
| 36C25022N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $888,146 | FY2022 |
Other recipients under V212 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0538 | BEACHWOOD TRANSPORTATION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,500 | FY2026 |
| 36C25026N0170 | GOVTRANZ, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,217,950 | FY2026 |
| 36C25026N0064 | NAVARRE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,229,900 | FY2026 |
| 36C25026N0038 | GOVTRANZ, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,082,155 | FY2026 |
| 36C25025N0871 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $239,659 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0743_3600_36C25018D0173_3600 · retrieved 2026-09-26.