Description
IGF::CL::IGF IGF::OT::IGF EMERGENCY AIR AMBULANCE FOR VETERAN FROM PRESQUE ISLE, ME TO NORWOOD, MA FOR ADMISSION TO WEST ROXBURY VAMC
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.
- Base2013-10-02+$8,935= $8,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-02 | +$8,935 | $8,935 | IGF::CL::IGF IGF::OT::IGF EMERGENCY AIR AMBULANCE FOR VETERAN FROM PRESQUE ISLE, ME TO NORWOOD, MA FOR ADMISSI… |
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 V221 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0289 | LIFEFLIGHT OF MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,434 | FY2015 |
| VA24114P2050 | AROOSTOOK MEDICAL CENTER, THE | 241-NETWORK CONTRACT OFFICE 01 | $10,756 | FY2014 |
| VA24114P1489 | LIFEFLIGHT OF MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,788 | FY2014 |
| VA24114P1458 | LIFEFLIGHT OF MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $21,804 | FY2014 |
| VA24114P1751 | MERIDIAN MOBILE HEALTH LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,435 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.