Description
AMBULANCE SERVICES
Base award description: IGF::OT::IGF AMBULANCE SERVICES
Modification chain · 14 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.
- Base2015-11-04+$704,280= $704,280
- Mod P000012016-08-15+$80,000= $784,280
- Mod P000022016-10-11+$711,541= $1,495,821
- Mod P000032017-06-13+$399,998= $1,895,820
- Mod P000042017-10-05+$1,318,795= $3,214,615
- Mod P000052017-10-23+$75,625= $3,290,239
- Mod P000062018-10-01+$1,300,000= $4,590,239
- Mod P000072019-06-10-$142,613= $4,447,626
- Mod P000082019-09-12+$124,999= $4,572,625
- Mod P000092019-10-01+$269,995= $4,842,620
- Mod P000102019-12-18+$149,998= $4,992,617
- Mod P000112020-01-27+$224,993= $5,217,611
- Mod P000122020-02-28+$199,999= $5,417,610
- Mod P000132020-05-21-$211,862= $5,205,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-04 | +$704,280 | $704,280 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-15 | +$80,000 | $784,280 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-11 | +$711,541 | $1,495,821 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-06-13 | +$399,998 | $1,895,820 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-10-05 | +$1,318,795 | $3,214,615 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-23 | +$75,625 | $3,290,239 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$1,300,000 | $4,590,239 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2019-06-10 | −$142,613 | $4,447,626 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2019-09-12 | +$124,999 | $4,572,625 | AMBULANCE SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2019-10-01 | +$269,995 | $4,842,620 | AMBULANCE SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2019-12-18 | +$149,998 | $4,992,617 | AMBULANCE SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2020-01-27 | +$224,993 | $5,217,611 | AMBULANCE SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2020-02-28 | +$199,999 | $5,417,610 | AMBULANCE SERVICES |
| Mod P00013· CLOSE OUT | 2020-05-21 | −$211,862 | $5,205,748 | AMBULANCE SERVICES |
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 YJ84E2WDYJH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,230,175 | FY2026 |
| 36C24726N0186 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,652,607 | FY2026 |
| 36C24726N0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,439,200 | FY2026 |
| 36C24726N0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,598,750 | FY2026 |
| 36C24726D0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24726N0016 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $10,573,600 | FY2026 |
Other recipients under V225 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0846 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,773,033 | FY2026 |
| 36C24826P1228 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,045,498 | FY2026 |
| 36C24826P0190 | LIFEFLEET SOUTHEAST INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,034,401 | FY2026 |
| 36C24826N0036 | COASTAL HEALTH SYSTEMS OF BREVARD, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $380,016 | FY2026 |
| 36C24826N0022 | RG AMBULANCE SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,499,993 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816D0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.