Description
24 HOUR AMBULANCE SERVICES FOR BASIC LIFE SUPPORT (BLS) AND ADVANCE LIFE SUPPORT (ALS) FOR BENEFICIARIES OF VAMC NORTHPORT. IGF::OT::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.
- Base2014-07-21+$75,000= $75,000
- Mod P000012015-03-31-$11,275= $63,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$75,000 | $75,000 | 24 HOUR AMBULANCE SERVICES FOR BASIC LIFE SUPPORT (BLS) AND ADVANCE LIFE SUPPORT (ALS) FOR BENEFICIARIES OF VA… |
| Mod P00001· CLOSE OUT | 2015-03-31 | −$11,275 | $63,725 | 24 HOUR AMBULANCE SERVICES FOR BASIC LIFE SUPPORT (BLS) AND ADVANCE LIFE SUPPORT (ALS) FOR BENEFICIARIES OF VA… |
Related awards · 6
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 NP37WCJUP8F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315C0010 | 243-NETWORK CONTRACTING OFFICE 03 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $137,708 | FY2015 |
Other recipients under V225 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3598 | COLING MEDICAL TRANSPORT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $234,518 | FY2015 |
| VA24315P1654 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24316P1588 | CITYWIDE MOBILE RESPONSE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $172,091 | FY2015 |
| VA24315P0248 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,658 | FY2015 |
| VA24315P0243 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $799,243 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.