Description
DEOBLIGAGTION
Base award description: AOPC AMBULANCE SERVICE 674C00386
Modification chain · 8 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.
- Base2010-05-20+$120,000= $120,000
- Mod 12010-10-01+$242,975= $362,975
- Mod 32011-10-01+$250,269= $613,244
- Mod P00052012-10-01+$250,269= $863,513
- Mod P000052013-10-01+$265,509= $1,129,022
- Mod P000062013-11-30-$5,000= $1,124,022
- Mod P000072014-06-20-$927,958= $196,064
- Mod P000082015-03-28+$790,381= $986,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$120,000 | $120,000 | AOPC AMBULANCE SERVICE 674C00386 |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$242,975 | $362,975 | AOPC AMBULANCE SERVICE 674C10124 |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$250,269 | $613,244 | AOPC AMBULANCE SERVICE 674C20141 |
| Mod P0005· EXERCISE AN OPTION | 2012-10-01 | +$250,269 | $863,513 | AOPC AMBULANCE SERVICE 674C20141 OPTION |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$265,509 | $1,129,022 | AOPC AMBULANCE SERVICE OPTION IV |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-30 | −$5,000 | $1,124,022 | AOPC AMBULANCE SERVICE OPTION IV |
| Mod P00007· FUNDING ONLY ACTION | 2014-06-20 | −$927,958 | $196,064 | DEOBLIGAGTION |
| Mod P00008· FUNDING ONLY ACTION | 2015-03-28 | +$790,381 | $986,445 | DEOBLIGAGTION |
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 GJV5W9KERGR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $91,077 | FY2026 |
| 36C25626N0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $594,989 | FY2026 |
| 36C25726N0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,613,393 | FY2026 |
| 36C25726N0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $644,243 | FY2026 |
| 36C25626N0232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,232,052 | FY2026 |
| 36C25725N0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $88,449 | FY2025 |
Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0921 | JCSD EMERGENCY MEDICAL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25715J0922 | INTEGHEARTY AMBULANCE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25714J2419 | JCSD EMERGENCY MEDICAL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,016,040 | FY2014 |
| VA25714D0078 | JCSD EMERGENCY MEDICAL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA25713D0123 | EAGLE PASS AMBULANCE LLC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.