Description
IGF::OT::IGF EMERGENCY 2 MONTH BRIDGE CONTRACT FOR HV AMBULANCE SERVICES
Modification chain · 3 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.
- Base2015-03-31+$135,000= $135,000
- Mod P000012016-08-26-$5,719= $129,282
- Mod P000022016-08-26-$42,857= $86,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$135,000 | $135,000 | IGF::OT::IGF EMERGENCY 2 MONTH BRIDGE CONTRACT FOR HV AMBULANCE SERVICES |
| Mod P00001· CLOSE OUT | 2016-08-26 | −$5,719 | $129,282 | IGF::OT::IGF EMERGENCY 2 MONTH BRIDGE CONTRACT FOR HV AMBULANCE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-26 | −$42,857 | $86,425 | IGF::OT::IGF EMERGENCY 2 MONTH BRIDGE CONTRACT FOR HV AMBULANCE SERVICES |
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 NLGLZUURRJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016J0001 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $7,166 | FY2016 |
| VA24015J0021 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $154,077 | FY2016 |
| VA24015J0015 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $140,857 | FY2015 |
| VA24015D0007 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA24015J0007 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $151,340 | FY2015 |
| VA24315D0020 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
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 |
| VA24313P0393 | COLING MEDICAL TRANSPORT, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $17,483 | FY2013 |
| 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_VA24315D0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.