Description
PATIENT TRANSPORATION SERVICES FOR JJP IGF::CT::IGF
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.
- Base2013-01-02+$18,000= $18,000
- Mod P000012016-06-02-$517= $17,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-02 | +$18,000 | $18,000 | PATIENT TRANSPORATION SERVICES FOR JJP IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2016-06-02 | −$517 | $17,483 | PATIENT TRANSPORATION SERVICES FOR JJP IGF::CT::IGF |
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 JQK5JV548HQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P3598 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $234,518 | FY2015 |
| VA24316P1587 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $147,935 | FY2015 |
| VA24314P2420 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,464,375 | FY2014 |
| VA24314P1091 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $912,300 | FY2014 |
| VA24313P0396 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $25,200 | FY2013 |
| VA24313P0428 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,000,000 | FY2013 |
Other recipients under V225 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2322 | TLCM LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $153,424 | FY2015 |
| VA24315D0083 | TRANSCARE NEW YORK, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $86,425 | FY2015 |
| VA243P0953 | TC HUDSON VALLEY AMBULANCE CORP. | 243-NTWRK CNTNG FUND OFC 03(00243 | $1,246,218 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.