Description
IGF:OT:IGF AMBULANCE SERVICE (EMS)
Base award description: IGF::OT::IGF AMBULANCE SERVICE (EMS)
Modification chain · 6 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.
- Base2017-04-01+$1,222,578= $1,222,578
- Mod P000012017-10-05+$1,222,594= $2,445,173
- Mod P000022018-04-01+$0= $2,445,173
- Mod P000042019-03-13-$494,148= $1,951,025
- Mod P000052019-05-16-$224,405= $1,726,620
- Mod P000062020-01-09-$15,815= $1,710,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$1,222,578 | $1,222,578 | IGF::OT::IGF AMBULANCE SERVICE (EMS) |
| Mod P00001· EXERCISE AN OPTION | 2017-10-05 | +$1,222,594 | $2,445,173 | IGF::OT::IGF AMBULANCE SERVICE (EMS) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-01 | +$0 | $2,445,173 | IGF::OT::IGF AMBULANCE SERVICE (EMS) |
| Mod P00004· CHANGE ORDER | 2019-03-13 | −$494,148 | $1,951,025 | IGF::OT::IGF AMBULANCE SERVICE (EMS) |
| Mod P00005· CHANGE ORDER | 2019-05-16 | −$224,405 | $1,726,620 | IGF::OT::IGF AMBULANCE SERVICE (EMS) |
| Mod P00006· CHANGE ORDER | 2020-01-09 | −$15,815 | $1,710,805 | IGF:OT:IGF AMBULANCE SERVICE (EMS) |
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 NJL2BBKMNTM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0140 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $504,790 | FY2019 |
| 36C24718C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,341,000 | FY2018 |
| VA24716C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,065,277 | FY2016 |
| VA24715F1526 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,106,905 | FY2015 |
| VA508C152900001 | 247-NETWORK CONTRACT OFFICE 7 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,326,076 | FY2011 |
| VA508C052870001 | 247-NETWORK CONTRACT OFFICE 7 · V225 · AMBULANCE SERVICE | $848,707 | FY2010 |
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_VA24717C0085_3600_-NONE-_-NONE- · retrieved 2026-09-27.