Description
IGF:CT:IGF:AMBULETTE TRANSPORTATION SERVICES
Base award description: IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES
Modification chain · 9 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.
- Base2018-07-03+$46,936= $46,936
- Mod P000012018-10-01+$150,000= $196,936
- Mod P000022018-11-06-$7,009= $189,927
- Mod P000032019-05-31+$0= $189,927
- Mod P000042019-07-01+$170,000= $359,927
- Mod P000052019-07-25-$15,109= $344,818
- Mod P000062019-09-25+$25,188= $370,005
- Mod P000072019-09-30+$0= $370,005
- Mod P000082020-01-06-$49,547= $320,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$46,936 | $46,936 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-10-01 | +$150,000 | $196,936 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-11-06 | −$7,009 | $189,927 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-05-31 | +$0 | $189,927 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-07-01 | +$170,000 | $359,927 | IGF::CT::IGF::AMBULETTE TRANSPORTATION SERVICES |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-07-25 | −$15,109 | $344,818 | IGF:CT:IGF:AMBULETTE TRANSPORTATION SERVICES |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-09-25 | +$25,188 | $370,005 | IGF:CT:IGF:AMBULETTE TRANSPORTATION SERVICES |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-09-30 | +$0 | $370,005 | IGF:CT:IGF:AMBULETTE TRANSPORTATION SERVICES |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-01-06 | −$49,547 | $320,458 | IGF:CT:IGF:AMBULETTE TRANSPORTATION 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 EUKKZUKJNQS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,949,999 | FY2026 |
| 36C25025N5412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $6,782,849 | FY2025 |
| 36C25024N5412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $5,860,987 | FY2024 |
| 36C25023P2118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $424 | FY2023 |
| 36C25023N0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $4,294,858 | FY2023 |
| 36C25023D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $11,638,015 | FY2023 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0695 | G & M AUTOMOTIVE TRANSPORT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,192,687 | FY2026 |
| 36C25026D2655 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N6552 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $374,345 | FY2026 |
| 36C25026N0289 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $439,200 | FY2026 |
| 36C25026N0255 | INCARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,609,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3156_3600_VA25016D0058_3600 · retrieved 2026-09-26.