Description
IGF::CL::IGF AMBULANCE SERVICE
First action · last action
2014-03-25 · 2015-08-14
Transactions
5
First transaction's obligation
$304,100
Base + all options value (sum of deltas)
$1,464,375
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 5 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.
- Base2014-03-25+$304,100= $304,100
- Mod P000012014-06-10+$135,900= $440,000
- Mod P000022014-06-10+$732,000= $1,172,000
- Mod P000032014-10-01+$301,088= $1,473,088
- Mod P000042015-08-14-$8,713= $1,464,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$304,100 | $304,100 | IGF::CL::IGF AMBULANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-10 | +$135,900 | $440,000 | IGF::CL::IGF AMBULANCE SERVICE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-06-10 | +$732,000 | $1,172,000 | IGF::CL::IGF AMBULANCE SERVICE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-10-01 | +$301,088 | $1,473,088 | IGF::CL::IGF AMBULANCE SERVICE |
| Mod P00004· CLOSE OUT | 2015-08-14 | −$8,713 | $1,464,375 | IGF::CL::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 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 |
| 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 |
| VA24313P0393 | 243-NTWRK CNTNG FUND OFC 03(00243 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $17,483 | 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-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24315P0249 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $357,888 | FY2015 |
| VA24315P0244 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $227,975 | 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_VA24314P2420_3600_-NONE-_-NONE- · retrieved 2026-09-26.