Description
DECREASE OBLIGATION - VAPHS AMBULANCE SERVICES
Base award description: IGF::CL::IGF VAPHS AMBULANCE SERVICES
Modification chain · 6 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.
- Base2018-12-10+$2,039,200= $2,039,200
- Mod P000012019-03-01-$509,850= $1,529,350
- Mod P000022019-03-21+$0= $1,529,350
- Mod P000032019-05-14+$0= $1,529,350
- Mod P000042019-05-22-$1,164,301= $365,049
- Mod P000052020-05-22-$50,000= $315,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-10 | +$2,039,200 | $2,039,200 | IGF::CL::IGF VAPHS AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-01 | −$509,850 | $1,529,350 | IGF::CL::IGF VAPHS AMBULANCE SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-03-21 | +$0 | $1,529,350 | IGF::CL::IGF VAPHS AMBULANCE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2019-05-14 | +$0 | $1,529,350 | IGF::CL::IGF VAPHS AMBULANCE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-05-22 | −$1,164,301 | $365,049 | IGF::CL::IGF VAPHS AMBULANCE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-05-22 | −$50,000 | $315,049 | DECREASE OBLIGATION - VAPHS 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 VHWNN5PDZ2N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1125 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,972,650 | FY2025 |
| 36C24624N1064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,373,752 | FY2024 |
| 36C24624N0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $473,641 | FY2024 |
| 36C25024F0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $48,221 | FY2024 |
| 36C24623N1032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,310,560 | FY2023 |
| 36C24623D0063 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2023 |
Other recipients under V225 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0975 | GLOBAL LOGISTIC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $152,580 | FY2026 |
| 36C24426N1010 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,599,840 | FY2026 |
| 36C24426D0095 | GLOBAL LOGISTIC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0860 | PRIORITY ONE MEDICAL TRANSPORT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,599,995 | FY2026 |
| 36C24426N0869 | EMERGYCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,908,775 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0197_3600_VA24417D0054_3600 · retrieved 2026-09-26.