Description
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY AIR AMBULANCE
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.
- Base2012-03-28+$8,847= $8,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$8,847 | $8,847 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY AIR AMBULANCE |
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 U2QQZ7BUZVZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $117,286 | FY2015 |
| VA24114P1657 | 241-NETWORK CONTRACT OFFICE 01 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $11,277 | FY2014 |
| VA24114P1437 | 241-NETWORK CONTRACT OFFICE 01 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $10,240 | FY2014 |
| VA24114P1443 | 241-NETWORK CONTRACT OFFICE 01 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $10,310 | FY2014 |
| VA24114P1405 | 241-NETWORK CONTRACT OFFICE 01 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $6,710 | FY2014 |
| VA24114P1409 | 241-NETWORK CONTRACT OFFICE 01 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $8,810 | FY2014 |
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_VA24112P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.