Description
AMBULANCE SERVICE IGF::OT::IGF FUNDING MOD
Base award description: AMBULANCE SERVICE IGF::OT::IGF EXERCISE OPTION YEAR
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.
- Base2014-01-09+$350,000= $350,000
- Mod P000012014-05-21-$50,000= $300,000
- Mod P000022014-09-16-$23,445= $276,555
- Mod P000032014-10-06+$250,000= $526,555
- Mod P000042015-07-16+$35,000= $561,555
- Mod P000052015-08-13-$6,871= $554,684
- Mod P000062015-08-26+$47,000= $601,684
- Mod P000072015-09-15+$100,000= $701,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-09 | +$350,000 | $350,000 | AMBULANCE SERVICE IGF::OT::IGF EXERCISE OPTION YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-21 | −$50,000 | $300,000 | AMBULANCE SERVICE IGF::OT::IGF MOD TO DECREASE |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-16 | −$23,445 | $276,555 | AMBULANCE SERVICE IGF::OT::IGF MOD TO DECREASE |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-06 | +$250,000 | $526,555 | AMBULANCE SERVICE IGF::OT::IGF FUNDING MOD |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-16 | +$35,000 | $561,555 | AMBULANCE SERVICE IGF::OT::IGF FUNDING MOD |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-13 | −$6,871 | $554,684 | AMBULANCE SERVICE IGF::OT::IGF FUNDING MOD |
| Mod P00006· FUNDING ONLY ACTION | 2015-08-26 | +$47,000 | $601,684 | AMBULANCE SERVICE IGF::OT::IGF FUNDING MOD |
| Mod P00007· FUNDING ONLY ACTION | 2015-09-15 | +$100,000 | $701,684 | AMBULANCE SERVICE IGF::OT::IGF FUNDING MOD |
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 FH2JEJ2Y9NP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $272 | FY2022 |
| 36C24521N0062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $46,378 | FY2021 |
| 36C24520N0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $246,577 | FY2020 |
| 36C24519N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $273,215 | FY2019 |
| 36C24519D0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2019 |
| 36C24519N0286 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $358,384 | FY2019 |
Other recipients under V225 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J0267 | FREESTATE TRANSPORTATION LLC | 512-BALTIMORE | $1,745,478 | FY2014 |
| VA24514J0269 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $669,469 | FY2014 |
| VA24513J0584 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $917,267 | FY2013 |
| VA24513J0586 | FREESTATE TRANSPORTATION LLC | 512-BALTIMORE | $1,217,677 | FY2013 |
| VA24513J0283 | VALLEY REGIONAL ENTERPRISES, INC. | 512-BALTIMORE | $96,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0268_3600_VA24513D0015_3600 · retrieved 2026-09-26.