Description
IGF::CT::IGF NORTHPORT AMBULANCE SERVICE
First action · last action
2015-04-09 · 2015-09-30
Transactions
2
First transaction's obligation
$109,675
Base + all options value (sum of deltas)
$998,095
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24015D0004
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.
- Base2015-04-09+$109,675= $109,675
- Mod P000012015-09-30-$1,637= $108,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$109,675 | $109,675 | IGF::CT::IGF NORTHPORT AMBULANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | −$1,637 | $108,038 | IGF::CT::IGF NORTHPORT AMBULANCE SERVICE |
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 VMWGQ9NCGCZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $194,070 | FY2020 |
| 36C24219N9741 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $175,461 | FY2019 |
| VA24017J0411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $120,152 | FY2018 |
| VA24016J0308 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $144,783 | FY2016 |
| VA24016J0101 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $56,694 | FY2016 |
| VA24016D0001 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2016 |
Other recipients under V225 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24015D0013 | CITYWIDE MOBILE RESPONSE CORP | SAO EAST | $0 | FY2015 |
| VA24015D0007 | TRANSCARE NEW YORK, INC. | SAO EAST | $0 | FY2015 |
| VA24015J0014 | TLCM LLC | SAO EAST | $252,953 | FY2015 |
| VA24015J0007 | TRANSCARE NEW YORK, INC. | SAO EAST | $151,340 | FY2015 |
| VA24315D0020 | TRANSCARE NEW YORK, INC. | SAO EAST | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24015J0013_3600_VA24015D0004_3600 · retrieved 2026-09-26.