Description
OTHER FUNCTION - AMBULANCE SERVICE
Base award description: OTHER FUNCTIONS-EMERGENCY AMBULANCE SERVICE
Modification chain · 9 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.
- Base2012-02-15+$85,000= $85,000
- Mod 12012-04-30+$85,000= $170,000
- Mod 32012-06-04+$0= $170,000
- Mod 42012-07-16+$170,000= $340,000
- Mod P000062012-10-05-$22,891= $317,109
- Mod P000052013-01-25+$1,599= $318,709
- Mod P000072013-03-18+$4,091= $322,800
- Mod P000082013-04-10-$2,080= $320,719
- Mod P000092013-06-26-$15,588= $305,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$85,000 | $85,000 | OTHER FUNCTIONS-EMERGENCY AMBULANCE SERVICE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-30 | +$85,000 | $170,000 | OTHER FUNCTIONS-EMERGENCY AMBULANCE SERVICE |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-04 | +$0 | $170,000 | OTHER FUNCTIONS-EMERGENCY AMBULANCE SERVICE |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-07-16 | +$170,000 | $340,000 | OTHER FUNCTION - AMBULANCE SERVICE |
| Mod P00006· CHANGE ORDER | 2012-10-05 | −$22,891 | $317,109 | OTHER FUNCTION - AMBULANCE SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2013-01-25 | +$1,599 | $318,709 | OTHER FUNCTION - AMBULANCE SERVICE |
| Mod P00007· CHANGE ORDER | 2013-03-18 | +$4,091 | $322,800 | OTHER FUNCTION - AMBULANCE SERVICE |
| Mod P00008· CHANGE ORDER | 2013-04-10 | −$2,080 | $320,719 | OTHER FUNCTION - AMBULANCE SERVICE |
| Mod P00009· CHANGE ORDER | 2013-06-26 | −$15,588 | $305,131 | OTHER FUNCTION - 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 ZTALQUWKAFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,628,145 | FY2026 |
| 36C25025N0235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,553,886 | FY2025 |
| 36C25025D0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C25024P0762 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $576,500 | FY2024 |
| 36C25023N0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $353,622 | FY2023 |
| 36C25022N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $888,146 | FY2022 |
Other recipients under V225 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1812 | LIFESTAR AMBULANCE INC. | 506-ANN ARBOR | $55,000 | FY2014 |
| VA25113J1903 | LIFESTAR AMBULANCE INC. | 506-ANN ARBOR | $54,652 | FY2013 |
| VA25113J1996 | POTTER GROUP, LLC | 506-ANN ARBOR | $195,431 | FY2013 |
| VA25113P0545 | LIFESTAR AMBULANCE INC. | 506-ANN ARBOR | $30,799 | FY2013 |
| VA25113P0555 | MEDCORP, INC. | 506-ANN ARBOR | $15,943 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.