Description
STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS
Base award description: IGF::CT::IGF AMBULANCE SERVICE FOR VAACC COLUMBUS | OPTION TO EXTEND SERVICES
First action · last action
2017-11-22 · 2020-10-01
Transactions
14
First transaction's obligation
$249,318
Base + all options value (sum of deltas)
$33,148
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25013D0032
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 14 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.
- Base2017-11-22+$249,318= $249,318
- Mod P000012018-01-31+$0= $249,318
- Mod P000022018-02-05-$186,989= $62,330
- Mod P000032018-04-30+$0= $62,330
- Mod P000042018-06-29-$29,181= $33,148
- Mod P000052018-09-27+$0= $33,148
- Mod P000062018-12-31+$0= $33,148
- Mod P000072019-04-01+$0= $33,148
- Mod P000082019-07-11+$0= $33,148
- Mod P000092019-09-30+$0= $33,148
- Mod P000102020-01-31+$0= $33,148
- Mod P000112020-04-15+$0= $33,148
- Mod P000122020-06-30+$0= $33,148
- Mod P000132020-10-01+$0= $33,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-22 | +$249,318 | $249,318 | IGF::CT::IGF AMBULANCE SERVICE FOR VAACC COLUMBUS | OPTION TO EXTEND SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-31 | +$0 | $249,318 | IGF::CT::IGF STOP WORK ORDER | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-02-05 | −$186,989 | $62,330 | IGF::CT::IGF DE-OBLIGATE EXCESS FUNDING AND VALUE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-30 | +$0 | $62,330 | IGF::CT::IGF STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-06-29 | −$29,181 | $33,148 | IGF::CT::IGF STOP WORK ORDER CONTINUANCE AND DE-OBLIGATION OF EXCESS FUNDING AND VALUE | AMBULANCE SERVICE FO… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-09-27 | +$0 | $33,148 | IGF::CT::IGF STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-12-31 | +$0 | $33,148 | IGF::CT::IGF STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-04-01 | +$0 | $33,148 | IGF::CT::IGF STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-07-11 | +$0 | $33,148 | STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-09-30 | +$0 | $33,148 | STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-01-31 | +$0 | $33,148 | STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-04-15 | +$0 | $33,148 | STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-06-30 | +$0 | $33,148 | STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$0 | $33,148 | STOP WORK ORDER CONTINUANCE | AMBULANCE SERVICE FOR VAACC COLUMBUS |
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 K74NGJJ9GD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $71,177 | FY2018 |
| VA25017J1233 | 757-COLUMBUS (00757) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $474,808 | FY2017 |
| VA25016J2343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $297,134 | FY2017 |
| VA25016J2288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $24,583 | FY2016 |
| VA25016D0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2016 |
| VA25016J0562 | 757-COLUMBUS (00757) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $407,794 | FY2016 |
Other recipients under V225 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0699 | ABLE AMBULANCE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,500,000 | FY2026 |
| 36C25026D7571 | SPIRIT MEDICAL TRANSPORT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N7571 | FIRST CARE OHIO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $370,036 | FY2026 |
| 36C25026N0335 | MOBILE MEDICAL RESPONSE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $646,300 | FY2026 |
| 36C25026N5521 | OHIO AMBULANCE SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,580,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N0290_3600_VA25013D0032_3600 · retrieved 2026-09-26.