Description
EMERGENCY TRANPORTATION IGF::OT::IGF
First action · last action
2013-02-26 · 2015-03-05
Transactions
2
First transaction's obligation
$257,760
Base + all options value (sum of deltas)
$196,353
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24913D0066
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2013-02-26+$257,760= $257,760
- Mod P000022015-03-05-$61,407= $196,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-26 | +$257,760 | $257,760 | EMERGENCY TRANPORTATION IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2015-03-05 | −$61,407 | $196,353 | EMERGENCY TRANPORTATION IGF::OT::IGF |
Related awards · 9
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 H3GXC2ABXKT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918J15592 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $629,877 | FY2018 |
| VA24917J14311 | 614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $331,561 | FY2017 |
| VA24916J14600 | 614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $468,648 | FY2016 |
| VA24914J0038 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $799,442 | FY2014 |
| VA24913D0066 | 614-MEMPHIS(00614) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2013 |
| VA24912C0217 | 614-MEMPHIS · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $454,000 | FY2012 |
Other recipients under V225 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P3345 | CROSSTOWN COURIER SERVICE INC | 614-MEMPHIS | $301,436 | FY2013 |
| VA24912P0260 | CROSSTOWN COURIER SERVICE INC | 614-MEMPHIS | $294,946 | FY2012 |
| VA249P0102 | EMPACT MEDICAL SERVICES, INC | 614-MEMPHIS | $145,573 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J1005_3600_VA24913D0066_3600 · retrieved 2026-09-27.