Description
AMBULANCE SERVICE FOR A ONE DAY EXERCISE IN SALT LAKE CITY.
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.
- Base2012-06-13+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$6,000 | $6,000 | AMBULANCE SERVICE FOR A ONE DAY EXERCISE IN SALT LAKE CITY. |
Related awards · 6
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 XCN7ZWGN7AB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660C03405 | 660-SALT LAKE CITY · V212 · MOTOR PASSENGER SERVICES | $4,800 | FY2010 |
Other recipients under V225 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0467 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
| VA25913C0014 | CITY OF GRAND JUNCTION | 259-NETWORK CONTRACT OFFICE 19 | $149,340 | FY2013 |
| VA25912P0356 | CITY OF GRAND JUNCTION | 259-NETWORK CONTRACT OFFICE 19 | $181,190 | FY2012 |
| VA666C10288 | ROCKY MOUNTAIN AMBULANCE, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $95,000 | FY2011 |
| VA442C19158 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $67,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.