Description
IGF::OT::IGF EMERGENCY AMBULANCE
First action · last action
2014-05-29 · 2014-05-29
Transactions
1
First transaction's obligation
$17,794
Base + all options value (sum of deltas)
$17,794
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.
- Base2014-05-29+$17,794= $17,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$17,794 | $17,794 | IGF::OT::IGF EMERGENCY AMBULANCE |
Related awards · 10
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 H1YCXBZ3DG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1912 | 241-NETWORK CONTRACT OFFICE 01 · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $13,597 | FY2015 |
| VA24115P1887 | 241-NETWORK CONTRACT OFFICE 01 · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $10,649 | FY2015 |
| VA24115P1215 | 241-NETWORK CONTRACT OFFICE 01 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $10,680 | FY2015 |
| VA24115P1062 | 241-NETWORK CONTRACT OFFICE 01 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $12,431 | FY2015 |
| VA24115P0829 | 241-NETWORK CONTRACT OFFICE 01 · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $9,907 | FY2015 |
| VA24115P0828 | 241-NETWORK CONTRACT OFFICE 01 · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $8,665 | FY2015 |
Other recipients under V211 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1657 | CARIBOU, CITY OF | 241-NETWORK CONTRACT OFFICE 01 | $11,277 | FY2014 |
| VA24114P1437 | CARIBOU, CITY OF | 241-NETWORK CONTRACT OFFICE 01 | $10,240 | FY2014 |
| VA24113P1811 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $19,432 | FY2013 |
| VA523C13732 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,998 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.