Description
IGF::OT::IGF EMERGENCY AMBULANCE TRANSPORTATION
First action · last action
2014-02-14 · 2014-02-14
Transactions
1
First transaction's obligation
$4,404
Base + all options value (sum of deltas)
$4,404
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
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.
- Base2014-02-14+$4,404= $4,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-14 | +$4,404 | $4,404 | IGF::OT::IGF EMERGENCY AMBULANCE TRANSPORTATION |
Related awards · 9
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 YPNBCSKZ3QP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1751 | 241-NETWORK CONTRACT OFFICE 01 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $4,435 | FY2014 |
| VA402C06270 | 241-NETWORK CONTRACT OFFICE 01 · V225 · AMBULANCE SERVICE | $4,306 | FY2010 |
| VA402C06271 | 241-NETWORK CONTRACT OFFICE 01 · V225 · AMBULANCE SERVICE | $4,436 | FY2010 |
| VA402P06021 | 241-NETWORK CONTRACT OFFICE 01 · V225 · AMBULANCE SERVICE | $4,963 | FY2010 |
Other recipients under V212 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1842 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,999 | FY2014 |
| VA24113P1720 | LIFESTAR EMERGENCY MEDICAL SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,156 | FY2013 |
| VA24113P0231 | NORTH LAND INSURANCE AGENCY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,120 | FY2013 |
| VA24112P7000 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $55,601 | FY2012 |
| VA24112P1280 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,998 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1666_3600_-NONE-_-NONE- · retrieved 2026-09-26.