Description
IGF::OT::IGF AIR AMBULANCE SERVICES
First action · last action
2018-11-23 · 2019-05-14
Transactions
2
First transaction's obligation
$26,000
Base + all options value (sum of deltas)
$24,426
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25518D0029
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 2 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.
- Base2018-11-23+$26,000= $26,000
- Mod P000012019-05-14-$1,574= $24,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-23 | +$26,000 | $26,000 | IGF::OT::IGF AIR AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-14 | −$1,574 | $24,426 | IGF::OT::IGF AIR AMBULANCE SERVICES |
Related awards · 7
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 D3ZHCNDHMF41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521N0155 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $22,845 | FY2021 |
| 36C26121N0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $20,530 | FY2021 |
| 36C25520N0116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $21,803 | FY2020 |
| 36C25520N0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $19,731 | FY2020 |
| 36C26120N0157 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $126,745 | FY2020 |
| 36C25519N0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $18,687 | FY2019 |
Other recipients under V211 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25517P3877 | JAMES FLYING SERVICE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,925 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0065_3600_36C25518D0029_3600 · retrieved 2026-09-27.