Description
AIR AMBULANCE - DE-OBLIGATION OF EXCESS FY11 FUNDING
Base award description: AIR AMBULANCE
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.
- Base2010-10-08+$60,000= $60,000
- Mod 12011-01-18+$60,000= $120,000
- Mod 22011-04-26+$60,000= $180,000
- Mod 32011-07-15+$60,000= $240,000
- Mod 42011-12-29-$185,676= $54,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$60,000 | $60,000 | AIR AMBULANCE |
| Mod 1· FUNDING ONLY ACTION | 2011-01-18 | +$60,000 | $120,000 | AIR AMBULANCE |
| Mod 2· FUNDING ONLY ACTION | 2011-04-26 | +$60,000 | $180,000 | AIR AMBULANCE |
| Mod 3· FUNDING ONLY ACTION | 2011-07-15 | +$60,000 | $240,000 | AIR AMBULANCE |
| Mod 4· FUNDING ONLY ACTION | 2011-12-29 | −$185,676 | $54,325 | AIR AMBULANCE - DE-OBLIGATION OF EXCESS FY11 FUNDING |
Related awards · 6
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 FRLQGJ2J6S55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25725N0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $381,464 | FY2025 |
| 36C25724D0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C25724N0339 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $264,128 | FY2024 |
| 36C25719C0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,362,051 | FY2019 |
| 36C25718N0114 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $429,172 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10135_3600_VA258P0024_3600 · retrieved 2026-09-26.