Description
IGF::CT::IGF AMBULANCE SERVICE
Base award description: IGF::CT::IGF AMBULANCE SERVICE
Modification chain · 7 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.
- Base2016-03-29+$194,698= $194,698
- Mod P000012016-03-30+$0= $194,698
- Mod P000022016-05-31+$292,701= $487,399
- Mod P000032016-09-16+$3,084= $490,482
- Mod P000042016-10-27+$3,419= $493,901
- Mod P000052017-02-06-$3,419= $490,482
- Mod P000062017-02-06-$36,694= $453,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$194,698 | $194,698 | IGF::CT::IGF AMBULANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-30 | +$0 | $194,698 | IGF::CT::IGF AMBULANCE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-05-31 | +$292,701 | $487,399 | IGF::CT::IGF AMBULANCE SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-16 | +$3,084 | $490,482 | IGF::CT::IGF AMBULANCE SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-10-27 | +$3,419 | $493,901 | IGF::CT::IGF AMBULANCE SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-02-06 | −$3,419 | $490,482 | IGF::CT::IGF AMBULANCE SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-02-06 | −$36,694 | $453,788 | IGF::CT::IGF AMBULANCE SERVICE |
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 LCMWL7RSEAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,415,887 | FY2026 |
| 36C24125N0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,624,641 | FY2025 |
| 36C24124N0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,168,944 | FY2024 |
| 36C24123N0538 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,634,087 | FY2023 |
| 36C24123D0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C24121N0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,560,830 | FY2021 |
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 |
| 36C24126N0692 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,165,596 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.