Description
IGF::CT::IGF EMERGENCY AIR CHARTER SERVICES - SAN JUAN
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.
- Base2017-10-05+$168,808= $168,808
- Mod P000012017-10-13+$84,404= $253,212
- Mod P000022017-10-19+$168,808= $422,020
- Mod P000032017-10-26+$253,212= $675,232
- Mod P000042017-11-17+$7,807= $683,039
- Mod P000052017-11-17+$165,000= $848,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-05 | +$168,808 | $168,808 | IGF::CT::IGF EMERGENCY AIR CHARTER SERVICES - SAN JUAN |
| Mod P00001· EXERCISE AN OPTION | 2017-10-13 | +$84,404 | $253,212 | IGF::CT::IGF EMERGENCY AIR CHARTER SERVICES - SAN JUAN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-19 | +$168,808 | $422,020 | IGF::CT::IGF EMERGENCY AIR CHARTER SERVICES - SAN JUAN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-26 | +$253,212 | $675,232 | IGF::CT::IGF EMERGENCY AIR CHARTER SERVICES - SAN JUAN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-17 | +$7,807 | $683,039 | IGF::CT::IGF EMERGENCY AIR CHARTER SERVICES - SAN JUAN |
| Mod P00005· FUNDING ONLY ACTION | 2017-11-17 | +$165,000 | $848,039 | IGF::CT::IGF EMERGENCY AIR CHARTER SERVICES - SAN JUAN |
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 D5BNEHB3UL89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618D0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2018 |
| 36C25618N5748 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $66,705 | FY2018 |
| VA25017P4857 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $14,500 | FY2017 |
| VA26115J3289 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $56,940 | FY2016 |
| VA26115J3291 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $79,970 | FY2016 |
| VA26115J3104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $29,423 | FY2015 |
Other recipients under V121 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0014 | M & N AVIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0533 | M & N AVIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $296,000 | FY2026 |
| 36C24826N0201 | M & N AVIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $313,400 | FY2026 |
| 36C24825N0349 | M & N AVIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $316,600 | FY2025 |
| 36C24824N0610 | M & N AVIATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $320,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F0006_3600_GS33F0025V_4730 · retrieved 2026-09-26.