Description
IGF::OT::IGF OTHER FUNCTIONS-EXPRESS REPORT AMBULANCE SERVICE FOR VAMC HAMPTON
Modification chain · 1 transaction
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.
- Base2012-10-01+$576,000= $576,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$576,000 | $576,000 | IGF::OT::IGF OTHER FUNCTIONS-EXPRESS REPORT AMBULANCE SERVICE FOR VAMC HAMPTON |
Related awards · 10
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 UEENN4QPNYH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612J2127 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $438,242 | FY2012 |
| VA24612D0115 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2012 |
| VA590C20035 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $302,733 | FY2012 |
| VA246P0493 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $842,435 | FY2010 |
| VA246P0161 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · AMBULANCE SERVICE | $1,228,225 | FY2008 |
Other recipients under V225 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615E6178 | JOHNSTON AMBULANCE SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $109,233 | FY2015 |
| VA24615J8130 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $427,687 | FY2015 |
| VA24615J3973 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $321,587 | FY2015 |
| VA24615J0486 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $676,848 | FY2015 |
| VA24614J7986 | JOHNSTON AMBULANCE SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $752,582 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J1451_3600_VA24612D0115_3600 · retrieved 2026-09-27.