Description
MODIFICATION 007 TO ADD FUNDS IN THE AMOUNT OF $35,180.10 TO PAY REMAINING MARCH 2011 INVOICES.
Base award description: GROUND AMBULANCE SERVICES
Modification chain · 8 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.
- Base2008-10-02+$2,100,646= $2,100,646
- Mod ISC0012009-06-05+$0= $2,100,646
- Mod 22009-10-01+$2,155,540= $4,256,186
- Mod 32010-02-19+$651= $4,256,837
- Mod 42010-02-19+$16,223= $4,273,060
- Mod 52010-07-30+$810,569= $5,083,629
- Mod 62010-10-01+$1,478,000= $6,561,629
- Mod 72011-04-18+$35,180= $6,596,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-02 | +$2,100,646 | $2,100,646 | GROUND AMBULANCE SERVICES |
| Mod ISC001· OTHER ADMINISTRATIVE ACTION | 2009-06-05 | +$0 | $2,100,646 | GROUND AMBULANCE SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$2,155,540 | $4,256,186 | GROUND AMBULANCE SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-02-19 | +$651 | $4,256,837 | GROUND AMBULANCE SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2010-02-19 | +$16,223 | $4,273,060 | GROUND AMBULANCE SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2010-07-30 | +$810,569 | $5,083,629 | GROUND AMBULANCE SERVICES |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$1,478,000 | $6,561,629 | GROUND AMBULANCE SERVICES |
| Mod 7· FUNDING ONLY ACTION | 2011-04-18 | +$35,180 | $6,596,809 | MODIFICATION 007 TO ADD FUNDS IN THE AMOUNT OF $35,180.10 TO PAY REMAINING MARCH 2011 INVOICES. |
Related awards · 6
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 XFKEC8RD8NH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415D0318 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA24415J4813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $399,673 | FY2015 |
| VA24415J4812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,538,260 | FY2015 |
| VA24415D0199 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA24415J3334 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $371,933 | FY2015 |
| VA24415J3335 | 244-NETWORK CONTRACT OFFICE 4 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $108,410 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0631_3600_-NONE-_-NONE- · retrieved 2026-09-27.