Description
PAYMENT FOR (3) AMBULANCE BILLS FOR FY08
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$21,720
Base + all options value (sum of deltas)
$21,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-03-19+$21,720= $21,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$21,720 | $21,720 | PAYMENT FOR (3) AMBULANCE BILLS FOR FY08 |
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 U2QQZ7BUZVZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $117,286 | FY2015 |
| VA24114P1657 | 241-NETWORK CONTRACT OFFICE 01 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $11,277 | FY2014 |
| VA24114P1437 | 241-NETWORK CONTRACT OFFICE 01 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $10,240 | FY2014 |
| VA24114P1443 | 241-NETWORK CONTRACT OFFICE 01 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $10,310 | FY2014 |
| VA24114P1405 | 241-NETWORK CONTRACT OFFICE 01 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $6,710 | FY2014 |
| VA24114P1409 | 241-NETWORK CONTRACT OFFICE 01 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $8,810 | FY2014 |
Other recipients under V225 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402C06059 | AROOSTOOK MEDICAL CENTER, THE | 402S-TOGUS SMALL PURCHASE | $4,000 | FY2010 |
| V402P96200 | AROOSTOOK MEDICAL CENTER, THE | 402S-TOGUS SMALL PURCHASE | $8,559 | FY2009 |
| V402P96174 | AROOSTOOK MEDICAL CENTER, THE | 402S-TOGUS SMALL PURCHASE | $4,798 | FY2009 |
| V402P96142 | AMERICAN MEDICAL RESPONSE OF CONNECTICUT, INC | 402S-TOGUS SMALL PURCHASE | $4,409 | FY2009 |
| V402C96154 | CITY OF AUGUSTA | 402S-TOGUS SMALL PURCHASE | $3,684 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402C86144_3600_-NONE-_-NONE- · retrieved 2026-09-26.