Description
MOD TO DECREASE QUANTITIES TO CLOSE OUT PURCHASE ORDER 534-C05167 FOR AMBULANCE SERVICE
Base award description: AMBULANCE SERVICE
Modification chain · 7 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.
- Base2009-08-01+$136,625= $136,625
- Mod 12009-09-15+$186,290= $322,915
- Mod 22010-02-19+$186,290= $509,205
- Mod 32010-03-19-$27,221= $481,984
- Mod 42010-03-26+$0= $481,984
- Mod 52010-03-26+$0= $481,984
- Mod 62010-06-28-$75,062= $406,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-01 | +$136,625 | $136,625 | AMBULANCE SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-15 | +$186,290 | $322,915 | AMBULANCE SERVICE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-19 | +$186,290 | $509,205 | INCREASE QUANTITIES THROUGH 31 MAR 2010 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-19 | −$27,221 | $481,984 | DECREASE PURCHASE ORDER 534-C95468 FOR CLOSE OUT. ALL INVOICES PAID. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-26 | +$0 | $481,984 | EXTEND PERIOD OF PERFORMANCE THROUGH 30 APRIL 2010 AND PURCHASE ORDER 534-C05167. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-26 | +$0 | $481,984 | ADD CLAUSE 52.327-3. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-28 | −$75,062 | $406,922 | MOD TO DECREASE QUANTITIES TO CLOSE OUT PURCHASE ORDER 534-C05167 FOR AMBULANCE SERVICE |
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 MNJXKLW5GPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0785 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $60,073 | FY2018 |
| 36C24718C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $255,425 | FY2018 |
| VA24717C0092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $557,753 | FY2017 |
| VA24717P1061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $146,987 | FY2017 |
| VA24716C0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $670,463 | FY2016 |
| VA24716P0142 | 247-NETWORK CONTRACT OFFICE 7 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $400,000 | FY2016 |
Other recipients under V225 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0459 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,463 | FY2016 |
| VA24716C0001 | PROFESSIONAL STAFFING ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $606,454 | FY2016 |
| VA24715J1587 | REGIONAL SERVICES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $1,381,404 | FY2015 |
| VA24715C0144 | PROFESSIONAL STAFFING ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $979,552 | FY2015 |
| VA24715J1138 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $159,601 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1043_3600_-NONE-_-NONE- · retrieved 2026-09-26.