Description
DE-OBLIGATE EXCESS PO FUNDS: 657C43193
Base award description: AMBULANCE SERVICES
Modification chain · 2 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.
- Base2024-06-21+$1,232,408= $1,232,408
- Mod P000012025-11-25-$421,460= $810,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-21 | +$1,232,408 | $1,232,408 | AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-11-25 | −$421,460 | $810,948 | DE-OBLIGATE EXCESS PO FUNDS: 657C43193 |
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 PUGXZ4GNNL46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0253 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,410,991 | FY2026 |
| 36C25525N0254 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,567,536 | FY2025 |
| 36C25523N0336 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $685,936 | FY2023 |
| 36C25523D0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C25522N0318 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $703,688 | FY2022 |
| 36C25521N0400 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $734,333 | FY2021 |
Other recipients under V225 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0330 | MEDEVAC MIDAMERICA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,099,576 | FY2026 |
| 36C25526N0299 | AIR PLANNING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $306,618 | FY2026 |
| 36C25526N0082 | MEDICONE MEDICAL RESPONSE OF TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,598,623 | FY2026 |
| 36C25526D0022 | MEDICONE MEDICAL RESPONSE OF TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0027 | ABBOTT AMBULANCE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,931,955 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0301_3600_36C25523D0044_3600 · retrieved 2026-09-26.