Description
IGF::OT::IGF AMBULETTE SERVICES - MANHATTAN CAMPUS
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.
- Base2017-04-17+$1,714,027= $1,714,027
- Mod P000012017-08-17+$0= $1,714,027
- Mod P000022017-11-24+$0= $1,714,027
- Mod P000032019-05-24-$1,069,390= $644,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-17 | +$1,714,027 | $1,714,027 | IGF::OT::IGF AMBULETTE SERVICES - MANHATTAN CAMPUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-17 | +$0 | $1,714,027 | IGF::OT::IGF AMBULETTE SERVICES - MANHATTAN CAMPUS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-24 | +$0 | $1,714,027 | IGF::OT::IGF AMBULETTE SERVICES - MANHATTAN CAMPUS |
| Mod P00003· CLOSE OUT | 2019-05-24 | −$1,069,390 | $644,636 | IGF::OT::IGF AMBULETTE SERVICES - MANHATTAN CAMPUS |
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 P3NQQGL9JXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $748,924 | FY2022 |
| 36C24221N0739 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $142,294 | FY2021 |
| 36C25021F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $91,471 | FY2021 |
| 36C24221N0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,115,268 | FY2021 |
| 36C25020N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $945,389 | FY2020 |
| 36C25020N0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $376,782 | FY2020 |
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 |
| VA24016J0386 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $67,397 | FY2016 |
| VA24016D0002 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $0 | FY2016 |
| VA24016J0144 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $141,571 | FY2016 |
| VA24016F0143 | VIRGO MEDICAL SERVICES INC | RPO EAST (36C24E) | $1,453,746 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24017F0164_3600_GS33F0027U_4730 · retrieved 2026-09-26.