Description
EMERGENCY AMBULANCE SERVICES IGF::OT::IGF
First action · last action
2013-10-01 · 2015-02-08
Transactions
3
First transaction's obligation
$1,458,525
Base + all options value (sum of deltas)
$2,621,132
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 · 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.
- Base2013-10-01+$1,458,525= $1,458,525
- Mod P000012014-06-04+$1,458,525= $2,917,050
- Mod P000022015-02-08-$295,918= $2,621,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$1,458,525 | $1,458,525 | EMERGENCY AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-04 | +$1,458,525 | $2,917,050 | EMERGENCY AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-08 | −$295,918 | $2,621,132 | EMERGENCY AMBULANCE SERVICES IGF::OT::IGF |
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 KE6EULC2EZ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $4,000,320 | FY2026 |
| 36C24526P0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,169,444 | FY2026 |
| 36C24525N0228 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,017,243 | FY2025 |
| 36C24524N0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,727,497 | FY2024 |
| 36C24523N0412 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,319,552 | FY2023 |
| 36C24523A0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2023 |
Other recipients under V222 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F2094 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $9,028 | FY2013 |
| VA24512F0925 | RHG GROUP, INC | 512-BALTIMORE | $35,500 | FY2012 |
| VA512C20004 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $1,280,162 | FY2011 |
| VA512C10499 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $3,049 | FY2011 |
| VA512C10528 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $499,548 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.