Description
IGF::CT::IGF EMERGENCY AIR AMBULANCE SERVICE
First action · last action
2017-03-08 · 2017-09-13
Transactions
2
First transaction's obligation
$14,500
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Modification chain · 2 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.
- Base2017-03-08+$14,500= $14,500
- Mod P000012017-09-13-$14,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$14,500 | $14,500 | IGF::CT::IGF EMERGENCY AIR AMBULANCE SERVICE |
| Mod P00001· CLOSE OUT | 2017-09-13 | −$14,500 | $0 | IGF::CT::IGF EMERGENCY AIR 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 MA42Z139SEJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0348 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $21,992 | FY2020 |
| 36C24218P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $14,987 | FY2018 |
| 36C24218P0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $25,176 | FY2018 |
| 36C25518P0099 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $16,800 | FY2018 |
| VA25517P6027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $16,801 | FY2017 |
| VA25517P5461 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $23,505 | FY2017 |
Other recipients under V211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222F0217 | REVA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2022 |
| 36C24221F0216 | REVA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2021 |
| 36C24220F0243 | REVA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2020 |
| 36C24219F0228 | REVA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2019 |
| 36C24218N1492 | REVA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1766_3600_-NONE-_-NONE- · retrieved 2026-09-26.