Description
OTHER FUNCTIONS. AMBULANCE SERVICES
Base award description: AMBULANCE SERVICES
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.
- Base2011-10-03+$211,700= $211,700
- Mod P000012012-02-10+$0= $211,700
- Mod P000022012-03-26+$39,000= $250,700
- Mod P000032012-09-07+$6,500= $257,200
- Mod P000042012-12-12-$3,212= $253,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$211,700 | $211,700 | AMBULANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-10 | +$0 | $211,700 | AMBULANCE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-26 | +$39,000 | $250,700 | OTHER FUNCTIONS. AMBULANCE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-07 | +$6,500 | $257,200 | OTHER FUNCTIONS. AMBULANCE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2012-12-12 | −$3,212 | $253,988 | 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 FKMMUMC4K8U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0024 | 583-INDIANAPOLIS(00583) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $719,030 | FY2016 |
| VA25115J1370 | 583-INDIANAPOLIS · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $152,478 | FY2015 |
| VA25115J0438 | 583-INDIANAPOLIS · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $127,335 | FY2015 |
| VA25114J0249 | 583-INDIANAPOLIS · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $296,280 | FY2014 |
| VA25113J2323 | 583-INDIANAPOLIS · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2013 |
| VA25112J2337 | 583-INDIANAPOLIS · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $288,236 | FY2013 |
Other recipients under V225 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J0532 | ABLE AMBULANCE, INC | 583-INDIANAPOLIS | $473,301 | FY2014 |
| VA25114J0674 | E M A S INC | 583-INDIANAPOLIS | $75,124 | FY2014 |
| VA25113J1183 | E M A S INC | 583-INDIANAPOLIS | $55,393 | FY2013 |
| VA25113D0018 | E M A S INC | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113D0019 | ABLE AMBULANCE, INC | 583-INDIANAPOLIS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C26080_3600_VA251P0763_3600 · retrieved 2026-09-26.