Description
IGF::AMBULANCE SERVICES::IGF
First action · last action
2017-10-01 · 2018-12-06
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$112,491
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24517D0141
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 2 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.
- Base2017-10-01+$250,000= $250,000
- Mod P000022018-12-06-$137,509= $112,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$250,000 | $250,000 | IGF::AMBULANCE SERVICES::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-12-06 | −$137,509 | $112,491 | IGF::AMBULANCE SERVICES::IGF |
Related awards · 2
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 G1UPFWBZLVM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517D0141 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V223 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER RAIL CHARTER | $0 | FY2018 |
Other recipients under V223 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517J1357 | PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $86,678 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J1182_3600_VA24517D0141_3600 · retrieved 2026-09-26.