Description
IGF::OT::IGF AMBULANCE TRANSPORT FOR HUNTINGTON VAMC
Modification chain · 3 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.
- Base2015-10-01+$62,499= $62,499
- Mod P000012015-12-22+$30,000= $92,499
- Mod P000022016-06-10-$442= $92,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$62,499 | $62,499 | IGF::OT::IGF AMBULANCE TRANSPORT FOR HUNTINGTON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-22 | +$30,000 | $92,499 | IGF::OT::IGF AMBULANCE TRANSPORT FOR HUNTINGTON VAMC |
| Mod P00002· CLOSE OUT | 2016-06-10 | −$442 | $92,057 | IGF::OT::IGF AMBULANCE TRANSPORT FOR HUNTINGTON VAMC |
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 LNN5VNCLN2M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $85,874 | FY2017 |
| VA24517P0563 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $162,050 | FY2017 |
| VA24516P1156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $220,334 | FY2017 |
| VA24916P1171 | 613-MARTINSBURG (00613)(36C613) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $459,430 | FY2016 |
| VA24915F0340 | 614P-MEMPHIS PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,460 | FY2015 |
| VA24913P3740 | 581-HUNTINGTON · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $374 | FY2013 |
Other recipients under V225 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P2300 | ARROWHEAD REALTY, LLC | 626-NASHVILLE (00626) | $147,938 | FY2017 |
| VA24917P1779 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 626-NASHVILLE (00626) | $644,679 | FY2017 |
| VA24916P2178 | LIFEGUARD AMBULANCE SERVICE LLC | 626-NASHVILLE (00626) | $3,188,906 | FY2016 |
| VA24916P14627 | LIFEGUARD AMBULANCE SERVICE LLC | 626-NASHVILLE (00626) | $1,054,995 | FY2016 |
| VA24915C0166 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 626-NASHVILLE (00626) | $2,003,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C10248_3600_-NONE-_-NONE- · retrieved 2026-09-26.