Description
IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM
Modification chain · 10 transactions
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.
- Base2015-03-31+$250,810= $250,810
- Mod P000012015-04-01+$0= $250,810
- Mod P000022015-06-01-$85,000= $165,810
- Mod P000042015-09-03+$15,000= $180,810
- Mod P000052015-09-29+$60,000= $240,810
- Mod P000032015-10-01+$248,250= $489,060
- Mod P000062015-12-29-$20,000= $469,060
- Mod P000072016-03-30+$105,000= $574,060
- Mod P000082016-07-14-$17,015= $557,045
- Mod P000092016-08-18-$21,664= $535,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$250,810 | $250,810 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-01 | +$0 | $250,810 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-01 | −$85,000 | $165,810 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-03 | +$15,000 | $180,810 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2015-09-29 | +$60,000 | $240,810 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$248,250 | $489,060 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00006· FUNDING ONLY ACTION | 2015-12-29 | −$20,000 | $469,060 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-03-30 | +$105,000 | $574,060 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-07-14 | −$17,015 | $557,045 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-08-18 | −$21,664 | $535,381 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR MAINE HEALTH CARE SYSTEM |
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 TGSNGBNPJB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0780 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $777,750 | FY2026 |
| 36C24126N0692 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,165,596 | FY2026 |
| 36C24126N0286 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $984,550 | FY2026 |
| 36C24126N0161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,267,000 | FY2026 |
| 36C24125N1077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,143,216 | FY2025 |
| 36C24125N1065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,269,300 | FY2025 |
Other recipients under V225 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0697 | BREWSTER AMBULANCE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,581,488 | FY2026 |
| 36C24126N0674 | BREWSTER AMBULANCE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,109,672 | FY2026 |
| 36C24126N0299 | AROUND THE CLOCK TRANSPORTATION CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,022,450 | FY2026 |
| 36C24126D0010 | AROUND THE CLOCK TRANSPORTATION CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0279 | AMERICAN MEDICAL RESPONSE OF CONNECTICUT, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,415,887 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.