Description
DEOBLIGATE EXCESS FY20 FUNDS
Base award description: AMBULANCE SERVICES FOR HINES VAH FOR 11/15/2019 - 9/30/2024.
Modification chain · 7 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.
- Base2019-11-01+$485,588= $485,588
- Mod P000012020-01-10-$84,974= $400,614
- Mod P000022020-01-22-$350,614= $50,000
- Mod P000032020-02-27+$274,810= $324,810
- Mod P000042020-09-11+$220,000= $544,810
- Mod P000052021-04-05+$8,153= $552,963
- Mod P000062021-07-27-$2= $552,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-01 | +$485,588 | $485,588 | AMBULANCE SERVICES FOR HINES VAH FOR 11/15/2019 - 9/30/2024. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-10 | −$84,974 | $400,614 | AMBULANCE SERVICES FOR HINES VAH FOR 1/10/2020 - 9/30/2024. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-01-22 | −$350,614 | $50,000 | AMBULANCE SERVICES FOR HINES VAH FOR 1/10/2020 - 9/30/2024. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2020-02-27 | +$274,810 | $324,810 | AMBULANCE SERVICES FOR HINES VAH FOR 1/10/2020 - 9/30/2024. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-11 | +$220,000 | $544,810 | INCREASE FUNDS FOR AMBULANCE SERVICES THROUGH 9/30/2020 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-04-05 | +$8,153 | $552,963 | INCREASE FUNDS FOR AMBULANCE SERVICES RENDERED THROUGH 9/30/2020 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-07-27 | −$2 | $552,961 | DEOBLIGATE EXCESS FY20 FUNDS |
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 KGJMDN1P38G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C25222N0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,614,141 | FY2022 |
| 36C25221N0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,521,308 | FY2021 |
| 36C25220N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,200 | FY2020 |
| 36C25220D0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2020 |
| 36C25218P0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $11,550 | FY2018 |
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_36C25220N0116_3600_36C25220D0008_3600 · retrieved 2026-09-26.