Description
IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM
Modification chain · 4 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.
- Base2015-10-01+$573,099= $573,099
- Mod P000012016-02-26-$314,518= $258,581
- Mod P000022016-12-02-$97,277= $161,304
- Mod P000032017-02-01-$7,226= $154,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$573,099 | $573,099 | IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-26 | −$314,518 | $258,581 | IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-02 | −$97,277 | $161,304 | IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM |
| Mod P00003· CLOSE OUT | 2017-02-01 | −$7,226 | $154,077 | IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM |
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 NLGLZUURRJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016J0001 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $7,166 | FY2016 |
| VA24015D0007 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA24015J0015 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $140,857 | FY2015 |
| VA24315D0083 | 243-NTWRK CNTNG FUND OFC 03(00243 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $86,425 | FY2015 |
| VA24015J0007 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $151,340 | FY2015 |
| VA24315D0020 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
Other recipients under V225 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24017J0353 | CITYWIDE MOBILE RESPONSE CORP | RPO EAST (36C24E) | $73,256 | FY2018 |
| VA24017F0164 | METRO TRAVEL SERVICES INC | RPO EAST (36C24E) | $644,636 | FY2017 |
| VA24016J0386 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $67,397 | FY2016 |
| VA24016J0144 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $141,571 | FY2016 |
| VA24016D0002 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24015J0021_3600_VA24015D0007_3600 · retrieved 2026-09-26.