Description
AMBULETTE SERVICES MARCH 2010 FUNDING INCREASE
Base award description: AMBULETTE SERVICES MARCH 2010
Modification chain · 2 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.
- Base2010-04-08+$499,999= $499,999
- Mod 12010-05-20+$44,186= $544,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-08 | +$499,999 | $499,999 | AMBULETTE SERVICES MARCH 2010 |
| Mod 1· FUNDING ONLY ACTION | 2010-05-20 | +$44,186 | $544,185 | AMBULETTE SERVICES MARCH 2010 FUNDING INCREASE |
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 R3CVK24ELJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015J1596 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $27,649 | FY2015 |
| VA25015J1599 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $89,199 | FY2015 |
| VA25015J1598 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $33,245 | FY2015 |
| VA25015P0979 | 541-BRECKSVILLE (00541) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $222,277 | FY2015 |
| VA25014P2337 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $2,964,995 | FY2014 |
| VA25014P2336 | 541-BRECKSVILLE (00541) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,013,535 | FY2014 |
Other recipients under Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00438_3600_-NONE-_-NONE- · retrieved 2026-09-26.