Description
OBLIGATION OF FUNDS FOR FY 10 EXTENSION DEOBLIGATION OF FUNDS FINAL INVOICE
Base award description: ALS AMBULANCE SERVICE
Modification chain · 6 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.
- Base2008-10-01+$244,998= $244,998
- Mod 22009-10-01+$108,000= $352,998
- Mod 32010-04-01+$84,000= $436,998
- Mod 42010-04-01+$87,000= $523,998
- Mod 52011-03-28-$12,750= $511,248
- Mod 62011-03-28-$2,580= $508,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$244,998 | $244,998 | — |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$108,000 | $352,998 | OBLIGATION OF FUNDS FOR FY 10 |
| Mod 3· EXERCISE AN OPTION | 2010-04-01 | +$84,000 | $436,998 | OBLIGATION OF FUNDS FOR FY 10 EXTENSION |
| Mod 4· EXERCISE AN OPTION | 2010-04-01 | +$87,000 | $523,998 | OBLIGATION OF FUNDS FOR FY 10 EXTENSION |
| Mod 5· FUNDING ONLY ACTION | 2011-03-28 | −$12,750 | $511,248 | OBLIGATION OF FUNDS FOR FY 10 EXTENSION DEOBLIGATION OF FUNDS FINAL INVOICE |
| Mod 6· FUNDING ONLY ACTION | 2011-03-28 | −$2,580 | $508,668 | OBLIGATION OF FUNDS FOR FY 10 EXTENSION DEOBLIGATION OF FUNDS FINAL INVOICE |
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 TGSNGBNPJB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0780 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $777,750 | FY2026 |
| 36C24126N0692 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,165,596 | FY2026 |
| 36C24126N0286 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $984,550 | FY2026 |
| 36C24126N0161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,267,000 | FY2026 |
| 36C24125N1077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,143,216 | FY2025 |
| 36C24125N1065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,269,300 | FY2025 |
Other recipients under V225 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1490 | AIR PLANNING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,900 | FY2015 |
| VA24114P2154 | CONNECTICUT HANDIVAN, INC | 241-NETWORK CONTRACT OFFICE 01 | $600,000 | FY2015 |
| VA24115P0528 | LIFEFLIGHT OF MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,017 | FY2014 |
| VA24114J1822 | QUEENS LIMO CORP | 241-NETWORK CONTRACT OFFICE 01 | $73,237 | FY2014 |
| VA24114D0114 | QUEENS LIMO CORP | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.