Description
IGF::OT::IGF AMBULETTE SVCS
First action · last action
2014-12-16 · 2014-12-16
Transactions
1
First transaction's obligation
$151,117
Base + all options value (sum of deltas)
$151,117
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
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 1 transaction
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.
- Base2014-12-16+$151,117= $151,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-16 | +$151,117 | $151,117 | IGF::OT::IGF AMBULETTE SVCS |
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 P3NQQGL9JXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $748,924 | FY2022 |
| 36C24221N0739 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $142,294 | FY2021 |
| 36C25021F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $91,471 | FY2021 |
| 36C24221N0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,115,268 | FY2021 |
| 36C25020N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $945,389 | FY2020 |
| 36C25020N0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $376,782 | FY2020 |
Other recipients under V226 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1605 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $311,564 | FY2015 |
| VA24315C0047 | LIFELINE MEDICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,501 | FY2015 |
| VA24315F1050 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $528,818 | FY2015 |
| VA24314C0270 | LIFELINE MEDICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $124,559 | FY2015 |
| VA24314F3446 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,286,953 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.