01 / Contract Profile
15B41725P00000020 Federal Contract Award
Agency code 1540
FY25 B2 HURON VALLEY AMBULANCE QTR 1
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B41725P00000020 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$35.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $10.5K | 1 | — |
| FY 2025 | $35.6K | 8 | +238.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI MILAN |
05 / Contractor
Who holds this federal contract?
HURON VALLEY AMBULANCE INC
UEI ZTALQUWKAFM1 · CAGE 3R4N9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621910 | AMBULANCE SERVICES | $46.1K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V225 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $46.1K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANN ARBOR, WASHTENAW, MICHIGAN, UNITED STATES
ZIP 481081691
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 2, 2025 | P00008 | -$579 | FCI MILANOffice code 15B417 | 621910 | V225 |
| Sep 5, 2025 | P00007 | $5.3K | FCI MILANOffice code 15B417 | 621910 | V225 |
| Jul 15, 2025 | P00006 | $7.4K | FCI MILANOffice code 15B417 | 621910 | V225 |
| May 28, 2025 | P00005 | $12.0K | FCI MILANOffice code 15B417 | 621910 | V225 |
| May 2, 2025 | P00004 | $300 | FCI MILANOffice code 15B417 | 621910 | V225 |
| Apr 16, 2025 | P00003 | $5.0K | FCI MILANOffice code 15B417 | 621910 | V225 |
| Feb 19, 2025 | P00002 | $1.1K | FCI MILANOffice code 15B417 | 621910 | V225 |
| Jan 14, 2025 | P00001 | $5.0K | FCI MILANOffice code 15B417 | 621910 | V225 |
| Nov 8, 2024 | Base action | $10.5K | FCI MILANOffice code 15B417 | 621910 | V225 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.