Description
AMBULANCE SERVICE FOR THE MARION, IL VAMC AND IT'S CBOC'S FOR THE MONTH OF OF JUNE/2010
Modification chain · 1 transaction
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.
- Base2010-06-01+$194,008= $194,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$194,008 | $194,008 | AMBULANCE SERVICE FOR THE MARION, IL VAMC AND IT'S CBOC'S FOR THE MONTH OF OF JUNE/2010 |
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 DQF4P6EKNSU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1611 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,226 | FY2012 |
| VA635P10288 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,882 | FY2011 |
| VA610C97010 | 610-MARION · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $178,152 | FY2010 |
| V589EC0115 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $22,800 | FY2010 |
| VA255657SC0043 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $87,504 | FY2010 |
| VA69D537C00153 | 69D-NETWORK CONTRACT OFFICE 12 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $46,703 | FY2010 |
Other recipients under V225 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R08674 | CARDINAL EMS LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,010 | FY2010 |
| V657R08308 | CARDINAL EMS LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,763 | FY2010 |
| V5899QF385 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $139,721 | FY2009 |
| V6579Q5199 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $139,721 | FY2009 |
| V657R9Y554 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $139,721 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657R08671_3600_V797P4790A_3600 · retrieved 2026-09-26.