Description
IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; EXTEND POP TO 10/31/16.
Base award description: IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; POP: 03/05/16 T0 04/30/16
Modification chain · 8 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.
- Base2016-03-04+$492,434= $492,434
- Mod P000012016-04-26+$0= $492,434
- Mod P000022016-04-28+$631,738= $1,124,173
- Mod P000032016-07-15+$507,229= $1,631,402
- Mod P000042016-08-23+$219,600= $1,851,002
- Mod P000052016-12-07+$56,576= $1,907,578
- Mod P000062017-01-05+$145,156= $2,052,733
- Mod P000072017-03-09-$4= $2,052,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$492,434 | $492,434 | IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; POP: 03/05/16 T0 04/30/16 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-26 | +$0 | $492,434 | IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; POP: 03/05/16 T0 04/30/16 |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-28 | +$631,738 | $1,124,173 | IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; POP: 03/05/16 T0 04/30/16 |
| Mod P00003· EXERCISE AN OPTION | 2016-07-15 | +$507,229 | $1,631,402 | IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; EXTEND POP TO 10/31/16. |
| Mod P00004· EXERCISE AN OPTION | 2016-08-23 | +$219,600 | $1,851,002 | IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; EXTEND POP TO 10/31/16. |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-07 | +$56,576 | $1,907,578 | IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; EXTEND POP TO 10/31/16. |
| Mod P00006· FUNDING ONLY ACTION | 2017-01-05 | +$145,156 | $2,052,733 | IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; EXTEND POP TO 10/31/16. |
| Mod P00007· CLOSE OUT | 2017-03-09 | −$4 | $2,052,730 | IGF::OT::IGF AMBULANCE AND PARAMEDIC SERVICES FOR VA PITTSBURGH HEALTHCARE SYSTEM; EXTEND POP TO 10/31/16. |
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 NE6NBM68AWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0390 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $680,973 | FY2026 |
| 36C24426N0773 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $1,348,000 | FY2026 |
| 36C24426N0510 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $1,529,000 | FY2026 |
| 36C24426N0180 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $1,462,800 | FY2026 |
| 36C24426N0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $1,462,800 | FY2026 |
| 36C24426N0182 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $487,600 | FY2026 |
Other recipients under V225 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0975 | GLOBAL LOGISTIC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $152,580 | FY2026 |
| 36C24426N1010 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,599,840 | FY2026 |
| 36C24426D0095 | GLOBAL LOGISTIC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0860 | PRIORITY ONE MEDICAL TRANSPORT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,599,995 | FY2026 |
| 36C24426N0869 | EMERGYCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,908,775 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.