Description
AMBULANCE CONTRACT SERVICES FOR THE DAYTON VA MEDICAL CENTER
Modification chain · 4 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.
- Base2009-07-17+$143,000= $143,000
- Mod 12009-09-04+$151,000= $294,000
- Mod 22010-03-22+$109,264= $403,264
- Mod 32010-09-14-$2,556= $400,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$143,000 | $143,000 | AMBULANCE CONTRACT SERVICES FOR THE DAYTON VA MEDICAL CENTER |
| Mod 1· FUNDING ONLY ACTION | 2009-09-04 | +$151,000 | $294,000 | AMBULANCE CONTRACT SERVICES FOR THE DAYTON VA MEDICAL CENTER |
| Mod 2· FUNDING ONLY ACTION | 2010-03-22 | +$109,264 | $403,264 | AMBULANCE CONTRACT SERVICES FOR THE DAYTON VA MEDICAL CENTER |
| Mod 3· FUNDING ONLY ACTION | 2010-09-14 | −$2,556 | $400,708 | AMBULANCE CONTRACT SERVICES FOR THE DAYTON VA MEDICAL CENTER |
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 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552Q20694 | EAGLE ONE MEDICAL TRANSPORT | 552-DAYTON | $21,206 | FY2012 |
| VA552Q20506 | EAGLE ONE MEDICAL TRANSPORT | 552-DAYTON | $29,000 | FY2012 |
| VA541Q21687 | TRIAD ISOTOPES, INC. | 552-DAYTON | $15,285 | FY2012 |
| VA552Q20345 | EAGLE ONE MEDICAL TRANSPORT | 552-DAYTON | $28,399 | FY2012 |
| VA552Q20693 | EAGLE ONE MEDICAL TRANSPORT | 552-DAYTON | $30,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C90127_3600_VA250P0383_3600 · retrieved 2026-09-26.