Description
THIS ACTION DE-OBLIGATES FUNDING.
Base award description: IGF::OT::IGF - WALLA WALLA VA AMBULANCE SERVICES
Modification chain · 12 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.
- Base2015-10-01+$34,633= $34,633
- Mod P000012016-10-01+$34,633= $69,266
- Mod P000032017-09-02-$5,834= $63,432
- Mod P000042017-09-29+$11,250= $74,682
- Mod P000022017-10-01+$34,633= $109,315
- Mod P000052018-10-01+$34,633= $143,948
- Mod P000062019-09-04-$568= $143,380
- Mod P000072019-09-27+$34,663= $178,043
- Mod P000082020-04-30-$1,343= $176,700
- Mod P000092020-06-08-$2,777= $173,924
- Mod P000102020-09-24+$22,500= $196,424
- Mod P000112022-02-14-$37,048= $159,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$34,633 | $34,633 | IGF::OT::IGF - WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$34,633 | $69,266 | IGF::OT::IGF - WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-02 | −$5,834 | $63,432 | IGF::OT::IGF - WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$11,250 | $74,682 | IGF::OT::IGF - WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$34,633 | $109,315 | IGF::OT::IGF - WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$34,633 | $143,948 | IGF::OT::IGF - WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-09-04 | −$568 | $143,380 | WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2019-09-27 | +$34,663 | $178,043 | WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2020-04-30 | −$1,343 | $176,700 | WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-06-08 | −$2,777 | $173,924 | WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2020-09-24 | +$22,500 | $196,424 | WALLA WALLA VA AMBULANCE SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2022-02-14 | −$37,048 | $159,376 | THIS ACTION DE-OBLIGATES FUNDING. |
Related awards · 7
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 Y5ATLYHXNKM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P2182 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $46,948 | FY2015 |
| VA26015P1681 | 260-NETWORK CONTRACT OFFICE 20 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $5,639 | FY2015 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0398 | AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026N0399 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026N0225 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,655,476 | FY2026 |
| 36C26026N0338 | FRONT LINE EMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $422,380 | FY2026 |
| 36C26026N0223 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $579,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4377_3600_-NONE-_-NONE- · retrieved 2026-09-26.