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DefDex

Federal award

METRO AMBULANCE INC

FA304706P0494

Contract

Obligated and Ceiling

Obligated (net)
$716,038.21
Ceiling (potential value, not spending)
—
Current value
—
Gross positive obligations
$829,323.72

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
METRO AMBULANCE INC · FC9JBJQKDQL3
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
METRO AMBULANCE INC · FC9JBJQKDQL3
Awarding agency
Department of War · sub-agency 5700 · office FA3047
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
Q999 · MEDICAL- OTHER
Industry (NAICS)
621910 · AMBULANCE SERVICES
PIID
FA304706P0494
Award type code
B
Actions
9 · Mar 10, 2008 to Mar 15, 2011
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History9

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 15, 2011FY2011P00012G$1,745.08
—
Apr 1, 2010FY2010P00011D−$24,164.90
—
Feb 12, 2010FY2010P00010G$283,604.96
—
Aug 25, 2009FY2009P00009B$12,154.00
—
Jul 17, 2009FY2009P00008B−$27,699.81
—
Apr 15, 2009FY2009P00007C$4,409.92
—
Mar 12, 2009FY2009P00006G$270,131.76
—
Jun 5, 2008FY2008P00003C−$61,420.80
—
Mar 10, 2008FY2008P00002G$257,278.00
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.