Description
DE-OB 695C00017 BY -$12,048.60 IN PREPARATION FOR CLOSEOUT.
Base award description: AMBULANCE SERVICES FOR THE MILWAUKEE VA MEDICAL CENTER
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.
- Base2019-10-01+$315,000= $315,000
- Mod P000012020-05-15+$0= $315,000
- Mod P000022020-09-03-$179,000= $136,000
- Mod P000032021-03-28-$12,049= $123,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$315,000 | $315,000 | AMBULANCE SERVICES FOR THE MILWAUKEE VA MEDICAL CENTER |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-05-15 | +$0 | $315,000 | AMBULANCE SERVICES FOR THE MILWAUKEE VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-09-03 | −$179,000 | $136,000 | AMBULANCE SERVICES FOR THE MILWAUKEE VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-28 | −$12,049 | $123,951 | DE-OB 695C00017 BY -$12,048.60 IN PREPARATION FOR CLOSEOUT. |
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 HBGHNKJZ6BJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226D0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25226N0106 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $358,623 | FY2026 |
| 36C25225N0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $122,557 | FY2025 |
| 36C25224N0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $139,537 | FY2024 |
| 36C25223N0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $130,804 | FY2023 |
| 36C25222N0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $156,927 | FY2022 |
Other recipients under V225 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0359 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,704 | FY2026 |
| 36C25226D0026 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0345 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $709,691 | FY2026 |
| 36C25226D0016 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0255 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,699 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0003_3600_VA69D15D0262_3600 · retrieved 2026-09-26.