Description
AMBULANCE SERVICES FOR DETROIT DRRTP, FY 2012 OCT-SEP CANCELLATION OF ORDER
Base award description: AMBULANCE SERVICES FOR DETROIT DRRTP, FY 2012 OCT-SEP
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.
- Base2011-10-01+$3,600= $3,600
- Mod P000012013-01-15-$3,600= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,600 | $3,600 | AMBULANCE SERVICES FOR DETROIT DRRTP, FY 2012 OCT-SEP |
| Mod P00001· CLOSE OUT | 2013-01-15 | −$3,600 | $0 | AMBULANCE SERVICES FOR DETROIT DRRTP, FY 2012 OCT-SEP CANCELLATION OF ORDER |
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 K1EULZFKAAY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA553C20012 | 553-DETROIT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $513,060 | FY2012 |
| VA553C10028 | 553-DETROIT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $508,253 | FY2011 |
| V515C00261 | 515S-BATTLE CREEK SMALL PURCHASE · V225 · AMBULANCE SERVICE | $4,158 | FY2010 |
| VA553C00194 | 553-DETROIT · V225 · AMBULANCE SERVICE | $0 | FY2010 |
| VA553C00335 | 553-DETROIT · V225 · AMBULANCE SERVICE | $237,527 | FY2010 |
| VA251P0750 | 553-DETROIT · V225 · AMBULANCE SERVICE | $0 | FY2010 |
Other recipients under V225 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J0770 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $0 | FY2014 |
| VA25114J0001 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $586,406 | FY2014 |
| VA25113J0252 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $505,064 | FY2013 |
| VA25113C0019 | HURON VALLEY AMBULANCE INC | 553-DETROIT | $293,098 | FY2013 |
| VA25113D0001 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1326_3600_VA251P0750_3600 · retrieved 2026-09-26.