Description
TOLEDO EMERGENCY AMBULANCE SERVICE, DECREASE FUNDING, LACK OF NEED FOR SERVICE
Base award description: OTHER FUNCTIONS: TOLEDO EMERGENCY AMBULANCE SERVICE
Modification chain · 5 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.
- Base2011-10-01+$22,286= $22,286
- Mod 12011-12-30+$22,286= $44,573
- Mod 22012-04-01+$29,715= $74,288
- Mod 32012-07-02+$29,715= $104,003
- Mod P00042012-09-27-$59,000= $45,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$22,286 | $22,286 | OTHER FUNCTIONS: TOLEDO EMERGENCY AMBULANCE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-12-30 | +$22,286 | $44,573 | TOLEDO EMERGENCY AMBULANCE SERVICE |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-01 | +$29,715 | $74,288 | OTHER FUNCTIONS: TOLEDO EMERGENCY AMBULANCE SERVICE |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-07-02 | +$29,715 | $104,003 | TOLEDO EMERGENCY AMBULANCE SERVICE |
| Mod P0004· CHANGE ORDER | 2012-09-27 | −$59,000 | $45,003 | TOLEDO EMERGENCY AMBULANCE SERVICE, DECREASE FUNDING, LACK OF NEED FOR 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 XMJJK2EABTL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013J0009 | 539-CINCINNATI · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $505,826 | FY2013 |
| VA25113P0555 | 506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $15,943 | FY2013 |
| VA25013P0032 | 539-CINCINNATI · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $782,071 | FY2013 |
| VA25012J0661 | 552-DAYTON · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $331,763 | FY2012 |
| VA25012C0016 | 539-CINCINNATI · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $998,993 | FY2012 |
| VA25012J0012 | 552-DAYTON · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $283,493 | FY2012 |
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 |
| VA25112P0589 | HURON VALLEY AMBULANCE INC | 506-ANN ARBOR | $305,131 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C20016_3600_-NONE-_-NONE- · retrieved 2026-09-26.