Description
IGF::OT::IGF EMERGENCY AIR AMBULANCE (OTHER FUNCTIONS)
Modification chain · 1 transaction
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.
- Base2012-03-06+$12,887= $12,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-06 | +$12,887 | $12,887 | IGF::OT::IGF EMERGENCY AIR AMBULANCE (OTHER FUNCTIONS) |
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 MA42Z139SEJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0348 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $21,992 | FY2020 |
| 36C24218P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $14,987 | FY2018 |
| 36C24218P0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $25,176 | FY2018 |
| 36C25518P0099 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $16,800 | FY2018 |
| VA25517P6027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $16,801 | FY2017 |
| VA25517P5461 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $23,505 | FY2017 |
Other recipients under V225 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1490 | AIR PLANNING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,900 | FY2015 |
| VA24114J1930 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $567,900 | FY2015 |
| VA24114P2154 | CONNECTICUT HANDIVAN, INC | 241-NETWORK CONTRACT OFFICE 01 | $600,000 | FY2015 |
| VA24114J1932 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $108,350 | FY2015 |
| VA24115P0528 | LIFEFLIGHT OF MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,017 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.