Description
DECREASE TRANSPORTS OF DECEASED AND DEOBLIGATE EXCESS FUNDS
Base award description: FY21 ESTIMATED NON-EMERGENT AMBULANCE SERVICES
Modification chain · 5 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.
- Base2020-10-01+$413,289= $413,289
- Mod P000012021-03-16+$4,985= $418,274
- Mod P000022021-06-23+$150,648= $568,923
- Mod P000032021-11-01+$3,779= $572,702
- Mod P000042021-12-10-$2,770= $569,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$413,289 | $413,289 | FY21 ESTIMATED NON-EMERGENT AMBULANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-16 | +$4,985 | $418,274 | INCREASE TRANSPORTS OF DECEASED FOR FY21 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-23 | +$150,648 | $568,923 | INCREASE ESTIMATED QUANTITIES AND TO FUNDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-01 | +$3,779 | $572,702 | INCREASE ESTIMATED QUANTITIES AND TO FUNDS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-12-10 | −$2,770 | $569,932 | DECREASE TRANSPORTS OF DECEASED AND DEOBLIGATE EXCESS 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 L9LQNXGLQHN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $709,691 | FY2026 |
| 36C25226N0255 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $136,699 | FY2026 |
| 36C25226D0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25225N0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $369,420 | FY2025 |
| 36C25225N0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $528,588 | FY2025 |
| 36C25224N0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $502,173 | FY2024 |
Other recipients under V225 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226D0026 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0359 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,704 | FY2026 |
| 36C25226N0106 | CURTIS-UNIVERSAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $358,623 | FY2026 |
| 36C25226N0107 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $284,295 | FY2026 |
| 36C25226D0004 | CURTIS-UNIVERSAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0007_3600_36C25220D0060_3600 · retrieved 2026-09-26.