Description
IGF::OT::IGF EMERGENCY AMBULANCE SERVICE
First action · last action
2014-06-01 · 2015-08-10
Transactions
7
First transaction's obligation
$236,608
Base + all options value (sum of deltas)
$446,788
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 7 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.
- Base2014-06-01+$236,608= $236,608
- Mod P000012014-10-03+$0= $236,608
- Mod P000022014-11-30+$0= $236,608
- Mod P000032015-03-04+$0= $236,608
- Mod P000042015-04-01+$85,000= $321,608
- Mod P000052015-04-17+$91,684= $413,292
- Mod P000062015-08-10+$33,496= $446,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-01 | +$236,608 | $236,608 | IGF::OT::IGF EMERGENCY AMBULANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-03 | +$0 | $236,608 | IGF::OT::IGF EMERGENCY AMBULANCE SERVICE |
| Mod P00002· CHANGE ORDER | 2014-11-30 | +$0 | $236,608 | IGF::OT::IGF EMERGENCY AMBULANCE SERVICE |
| Mod P00003· CHANGE ORDER | 2015-03-04 | +$0 | $236,608 | IGF::OT::IGF EMERGENCY AMBULANCE SERVICE |
| Mod P00004· CHANGE ORDER | 2015-04-01 | +$85,000 | $321,608 | IGF::OT::IGF EMERGENCY AMBULANCE SERVICE |
| Mod P00005· CHANGE ORDER | 2015-04-17 | +$91,684 | $413,292 | IGF::OT::IGF EMERGENCY AMBULANCE SERVICE |
| Mod P00006· CHANGE ORDER | 2015-08-10 | +$33,496 | $446,788 | IGF::OT::IGF EMERGENCY AMBULANCE SERVICE |
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 NRFRJKNEWYN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $43,855 | FY2020 |
| 36C24919N114231 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $327,133 | FY2019 |
| VA24918J15370 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $457,323 | FY2018 |
| VA24917J14814 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $585,308 | FY2017 |
| VA24916J14465 | 603-LOUISVILLE (00603) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $656,301 | FY2016 |
| VA24916D10200 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2016 |
Other recipients under V225 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J4300 | KVA MEDICAL TRANSPORT CORP | 603-LOUISVILLE | $435,249 | FY2014 |
| VA24913J3887 | KVA MEDICAL TRANSPORT CORP | 603-LOUISVILLE | $380,000 | FY2013 |
| VA24912J2611 | KVA MEDICAL TRANSPORT CORP | 603-LOUISVILLE | $103,617 | FY2012 |
| VA603C10499 | J&J TELECOM L.L.C. | 603-LOUISVILLE | $21,978 | FY2011 |
| VA249P0090 | WILKERSON TRANSPORT INC | 603-LOUISVILLE | $610,998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2498_3600_-NONE-_-NONE- · retrieved 2026-09-26.