Description
EMERGENCY AIR AMBULANCE IGF::OT::IGF
First action · last action
2013-12-31 · 2013-12-31
Transactions
1
First transaction's obligation
$11,950
Base + all options value (sum of deltas)
$11,950
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
621910 · AMBULANCE SERVICES
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.
- Base2013-12-31+$11,950= $11,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$11,950 | $11,950 | EMERGENCY AIR AMBULANCE 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 G4NFCPLEPWN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3262 | 642-PHILADELPHIA · Q999 · MEDICAL- OTHER | $53,870 | FY2014 |
| VA24714P3175 | 247-NETWORK CONTRACT OFFICE 7 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $11,900 | FY2014 |
| VA26314P0580 | 438-SIOUX FALLS VA MEDICAL CENTER · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $8,290 | FY2014 |
| VA24714P0642 | 247-NETWORK CONTRACT OFFICE 7 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $9,250 | FY2014 |
| VA24714P0444 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,450 | FY2014 |
| VA24713P6002 | 247-NETWORK CONTRACT OFFICE 7 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $9,970 | FY2013 |
Other recipients under Q999 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0555 | INO THERAPEUTICS LLC | 534-CHARLESTON | $14,422 | FY2014 |
| VA24713J0225 | INO THERAPEUTICS LLC | 534-CHARLESTON | $13,115 | FY2013 |
| VA534C15257 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534-CHARLESTON | $4,140 | FY2011 |
| VA534D17107 | INGENIOUS TARGETING LABORATORY INC. | 534-CHARLESTON | $10,500 | FY2011 |
| VA534C15180 | MID-ATLANTICARE SOUTH LLC | 534-CHARLESTON | $3,610 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0548_3600_-NONE-_-NONE- · retrieved 2026-09-26.