Description
IGF::OT::IGF AMBULANCE SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA
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.
- Base2016-01-01+$617,401= $617,401
- Mod P000012016-07-20+$22,398= $639,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$617,401 | $617,401 | IGF::OT::IGF AMBULANCE SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA |
| Mod P00001· CLOSE OUT | 2016-07-20 | +$22,398 | $639,799 | IGF::OT::IGF AMBULANCE SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA |
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 HSY2VHAPR9N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0883 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,009,192 | FY2020 |
| 36C24720C0128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $396,835 | FY2020 |
| 36C24719C0141 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,254,505 | FY2019 |
| 36C24719P0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,758,108 | FY2019 |
| 36C24718C0108 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,195,001 | FY2018 |
| VA24717C0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,199,293 | FY2017 |
Other recipients under V225 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0296 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,230,175 | FY2026 |
| 36C24726N0209 | MEDSHORE AMBULANCE SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,852,668 | FY2026 |
| 36C24726N0074 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,439,200 | FY2026 |
| 36C24726N0008 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,598,750 | FY2026 |
| 36C24726D0002 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.