Description
AMBULETTE SERVICES-LORAIN-11-1-2011 THROUGH 4-30-2012
Modification chain · 2 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.
- Base2011-11-22+$25,000= $25,000
- Mod P000012013-01-29-$1,193= $23,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$25,000 | $25,000 | AMBULETTE SERVICES-LORAIN-11-1-2011 THROUGH 4-30-2012 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-29 | −$1,193 | $23,807 | AMBULETTE SERVICES-LORAIN-11-1-2011 THROUGH 4-30-2012 |
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 MA6SRL3EAPU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $140,007 | FY2016 |
| VA25015D0104 | 250-NETWORK CONTRACT OFFICE 10 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2016 |
| VA25015J2718 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $86,049 | FY2016 |
| VA25015J0339 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $31,834 | FY2015 |
| VA25014J0462 | 541-BRECKSVILLE · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $53,080 | FY2014 |
| VA25014P0093 | 541-BRECKSVILLE · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,797 | FY2014 |
Other recipients under V225 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1662 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $425,373 | FY2014 |
| VA25013J1868 | NORTH STAR CRITICAL CARE LLC | 541-BRECKSVILLE | $52,789 | FY2014 |
| VA25014P0086 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $873,212 | FY2014 |
| VA25014P0078 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $270,570 | FY2014 |
| VA25013P0341 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $138,320 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J0228_3600_VA250P0669_3600 · retrieved 2026-09-26.