Description
IGF::OT::IGF AMBULANCE SERVICE
First action · last action
2016-10-01 · 2017-10-31
Transactions
3
First transaction's obligation
$536,955
Base + all options value (sum of deltas)
$663,181
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24114D0170
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 3 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.
- Base2016-10-01+$536,955= $536,955
- Mod P000012017-08-24+$125,000= $661,955
- Mod P000022017-10-31+$1,226= $663,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$536,955 | $536,955 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-24 | +$125,000 | $661,955 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-10-31 | +$1,226 | $663,181 | IGF::OT::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 M31EL9CFZBT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $81,270 | FY2020 |
| 36C24119N0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $425,463 | FY2019 |
| 36C24119N0566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2019 |
| 36C24119D0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2019 |
| 36C24119N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $143,641 | FY2019 |
| 36C24118N9864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $296,786 | FY2018 |
Other recipients under V227 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0089 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,936 | FY2024 |
| 36C24123N0047 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,696 | FY2023 |
| 36C24123N0042 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,642 | FY2023 |
| 36C24123N0044 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,793 | FY2023 |
| 36C24123N0045 | VERIZON CONNECT NWF INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,043 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1899_3600_VA24114D0170_3600 · retrieved 2026-09-26.