Description
OTHER FUNCTIONS - AMBULANCE SERVICES
Base award description: AMBULANCE SERVICES
Modification chain · 3 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+$317,104= $317,104
- Mod P00062012-09-19+$80,035= $397,139
- Mod P000012013-02-21-$39,596= $357,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$317,104 | $317,104 | AMBULANCE SERVICES |
| Mod P0006· FUNDING ONLY ACTION | 2012-09-19 | +$80,035 | $397,139 | OTHER FUNCTIONS - AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-21 | −$39,596 | $357,544 | OTHER FUNCTIONS - AMBULANCE SERVICES |
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 PEC6SUP3WKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J0051 | 515-BATTLE CREEK · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $367,445 | FY2013 |
| VA251P0155 | 515-BATTLE CREEK · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2013 |
| VA515C10271 | 515-BATTLE CREEK · V225 · AMBULANCE SERVICE | $38,867 | FY2011 |
| VA515C10015 | 515-BATTLE CREEK · V225 · AMBULANCE SERVICE | $397,521 | FY2011 |
| V515C00260 | 515S-BATTLE CREEK SMALL PURCHASE · V225 · AMBULANCE SERVICE | $23,160 | FY2010 |
| V515C00139 | 515S-BATTLE CREEK SMALL PURCHASE · V225 · AMBULANCE SERVICE | $6,176 | FY2010 |
Other recipients under V225 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J0487 | COLOMA EMERGENCY AMBULANCE, INC. | 515-BATTLE CREEK | $331,764 | FY2014 |
| VA25112J2116 | PARAMED, INC | 515-BATTLE CREEK | $41,230 | FY2013 |
| VA25112P2734 | NORTH FLIGHT INC | 515-BATTLE CREEK | $4,410 | FY2012 |
| VA25112P1201 | PROFESSIONAL MED TEAM | 515-BATTLE CREEK | $0 | FY2012 |
| VA25114J0143 | PARAMED, INC | 515-BATTLE CREEK | $81,026 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C20060_3600_VA251P0155_3600 · retrieved 2026-09-26.