Description
IGF::OT::IGF INTERIM PARAMEDIC SERVICES - PGH VAMC - POP: 11/01/16 TO 02/28/17
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.
- Base2016-11-01+$432,000= $432,000
- Mod P000012017-02-22+$662,400= $1,094,400
- Mod P000022017-03-27+$0= $1,094,400
- Mod P000042017-08-01+$0= $1,094,400
- Mod P000052017-12-13-$63,900= $1,030,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-01 | +$432,000 | $432,000 | IGF::OT::IGF INTERIM PARAMEDIC SERVICES - PGH VAMC - POP: 11/01/16 TO 02/28/17 |
| Mod P00001· EXERCISE AN OPTION | 2017-02-22 | +$662,400 | $1,094,400 | IGF::OT::IGF INTERIM PARAMEDIC SERVICES - PGH VAMC - POP: 11/01/16 TO 02/28/17 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-27 | +$0 | $1,094,400 | IGF::OT::IGF INTERIM PARAMEDIC SERVICES - PGH VAMC - POP: 11/01/16 TO 02/28/17 |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-08-01 | +$0 | $1,094,400 | IGF::OT::IGF INTERIM PARAMEDIC SERVICES - PGH VAMC - POP: 11/01/16 TO 02/28/17 |
| Mod P00005· CLOSE OUT | 2017-12-13 | −$63,900 | $1,030,500 | IGF::OT::IGF INTERIM PARAMEDIC SERVICES - PGH VAMC - POP: 11/01/16 TO 02/28/17 |
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_VA24417C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.