Description
IGF::CL::IGF IGF::OT::IGF AIR AMBULANCE TRANSPORT FOR VETERAN
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.
- Base2015-08-10+$13,597= $13,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$13,597 | $13,597 | IGF::CL::IGF IGF::OT::IGF AIR AMBULANCE TRANSPORT FOR VETERAN |
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 H1YCXBZ3DG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| VA24115P0561 | 241-NETWORK CONTRACT OFFICE 01 · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $10,691 | FY2015 |
Other recipients under V121 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0434 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,555 | FY2013 |
| VA24113P0325 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,750 | FY2013 |
| VA24113P0254 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,932 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1912_3600_-NONE-_-NONE- · retrieved 2026-09-26.