Description
AMBULANCE SERVICES IGF::OT::IGF
First action · last action
2015-11-30 · 2018-10-10
Transactions
8
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$557,958
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 8 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.
- Base2015-11-30+$450,000= $450,000
- Mod P000012016-06-01+$331,000= $781,000
- Mod P000022016-08-30-$227,219= $553,781
- Mod P000032016-10-01+$161,000= $714,781
- Mod P000042016-11-28+$161,000= $875,781
- Mod P000052017-01-25-$197,646= $678,135
- Mod P000062017-10-27-$102,178= $575,958
- Mod P000072018-10-10-$18,000= $557,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$450,000 | $450,000 | AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-06-01 | +$331,000 | $781,000 | AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2016-08-30 | −$227,219 | $553,781 | AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$161,000 | $714,781 | AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-11-28 | +$161,000 | $875,781 | AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2017-01-25 | −$197,646 | $678,135 | AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00006· CLOSE OUT | 2017-10-27 | −$102,178 | $575,958 | AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-10-10 | −$18,000 | $557,958 | AMBULANCE SERVICES 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 URLHLRNCAU75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0246 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $11,416,865 | FY2022 |
| 36C26021N0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,446,836 | FY2021 |
| 36C26021N0299 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,228,928 | FY2021 |
| 36C25221G0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $0 | FY2021 |
| VA24815P0983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $442,663 | FY2015 |
| VA25915P0467 | 259-NETWORK CONTRACT OFFICE 19 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $12,000 | FY2015 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0030 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0580 | NEUROLOGY MOBILE SYSTEM ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,515 | FY2026 |
| 36C24826F0119 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,888 | FY2026 |
| 36C24825N1030 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,214 | FY2025 |
| 36C24825F0113 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,448 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.