Description
OTHER FUNCTIONS - AMBULANCE SERVICES, MOD TO INCREASE FUNDS THROUGH 9/30/12
Base award description: AMBULANCE SERVICES
Modification chain · 3 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.
- Base2011-10-01+$30,000= $30,000
- Mod P000012012-03-28+$90,000= $120,000
- Mod P000022012-04-04+$40,000= $160,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$30,000 | $30,000 | AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-28 | +$90,000 | $120,000 | OTHER FUNCTIONS - AMBULANCE SERVICES, MOD TO INCREASE FUNDS THROUGH 9/30/12 |
| Mod P00002· FUNDING ONLY ACTION | 2012-04-04 | +$40,000 | $160,000 | OTHER FUNCTIONS - AMBULANCE SERVICES, MOD TO INCREASE FUNDS THROUGH 9/30/12 |
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 QYMDW4A9A3J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516C0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $293,712 | FY2016 |
| VA24516C0015 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $289,386 | FY2016 |
| VA24515C0071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $41,553 | FY2015 |
| VA24515C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $68,944 | FY2015 |
| VA24515J0040 | 613-MARTINSBURG · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $54,815 | FY2015 |
| VA24515J0041 | 613-MARTINSBURG · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $180,000 | FY2015 |
Other recipients under V225 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J0269 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $669,469 | FY2014 |
| VA24514J0268 | HART TO HEART AMBULANCE SERVICE, INC. | 512-BALTIMORE | $701,684 | FY2014 |
| VA24514J0267 | FREESTATE TRANSPORTATION LLC | 512-BALTIMORE | $1,745,478 | FY2014 |
| VA24513J0584 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $917,267 | FY2013 |
| VA24513J0586 | FREESTATE TRANSPORTATION LLC | 512-BALTIMORE | $1,217,677 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512J0492_3600_VA245P0434_3600 · retrieved 2026-09-26.