Description
ALASKA AIR AMBULANCE SERVICE, TASK ORDER DECREASE.
Base award description: IGF::OT::IGF ALASKA AIR AMBULANCE SERVICE (FIXED AND ROTARY)
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.
- Base2018-12-20+$798,030= $798,030
- Mod P000012019-10-22-$4,655= $793,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-20 | +$798,030 | $798,030 | IGF::OT::IGF ALASKA AIR AMBULANCE SERVICE (FIXED AND ROTARY) |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-22 | −$4,655 | $793,375 | ALASKA AIR AMBULANCE SERVICE, TASK ORDER DECREASE. |
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 RYBWHJYK5RU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $299,217 | FY2024 |
| 36C26123F0319 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $591,440 | FY2023 |
| 36C26123F0104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $123,619 | FY2023 |
| 36C26122F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $435,632 | FY2022 |
| 36C26121F0275 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $320,799 | FY2021 |
| 36C26021N0068 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $560,562 | FY2021 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0398 | AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026N0399 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026N0225 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,655,476 | FY2026 |
| 36C26026N0338 | FRONT LINE EMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $422,380 | FY2026 |
| 36C26026N0223 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $579,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0251_3600_36C26019D0005_3600 · retrieved 2026-09-26.