Description
AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC DE-OBLIGATION OF UNUSED FUNDS FROM PO
Base award description: AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC - BRIDGE CONTRACT
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.
- Base2023-02-28+$583,681= $583,681
- Mod P000012023-04-05+$20,000= $603,681
- Mod P000022023-07-10-$153,935= $449,745
- Mod P000032023-07-10-$5,780= $443,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$583,681 | $583,681 | AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC - BRIDGE CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-05 | +$20,000 | $603,681 | AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC INCREASE IN FUNDING DUE TO INCREASED DEMAND FOR SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-07-10 | −$153,935 | $449,745 | AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC DE-OBLIGATION OF UNUSED FUNDS FROM PO |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-10 | −$5,780 | $443,966 | AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC DE-OBLIGATION OF UNUSED FUNDS FROM PO |
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 EUKKZUKJNQS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,949,999 | FY2026 |
| 36C25025N5412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $6,782,849 | FY2025 |
| 36C25024N5412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $5,860,987 | FY2024 |
| 36C25023P2118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $424 | FY2023 |
| 36C25023N0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $4,294,858 | FY2023 |
| 36C25023D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $11,638,015 | FY2023 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0695 | G & M AUTOMOTIVE TRANSPORT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,192,687 | FY2026 |
| 36C25026D2655 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N6552 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $374,345 | FY2026 |
| 36C25026N0289 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $439,200 | FY2026 |
| 36C25026N0255 | INCARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,609,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023N0363_3600_36C25023D0032_3600 · retrieved 2026-09-26.