Description
IGF::OT::IGF AMBULANCE SERVICES DEOBLIGATION OF FUNDS
Base award description: IGF::OT::IGF 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.
- Base2015-10-01+$2,138,888= $2,138,888
- Mod P000012016-11-16-$1,083,893= $1,054,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$2,138,888 | $2,138,888 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00001· CLOSE OUT | 2016-11-16 | −$1,083,893 | $1,054,995 | IGF::OT::IGF AMBULANCE SERVICES DEOBLIGATION OF FUNDS |
Related awards · 10
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 LY1MD5SLYAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0738 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $55,792 | FY2023 |
| 36C25623P0732 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $112,451 | FY2023 |
| 36C25621P1724 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $533,999 | FY2021 |
| 36C25618D0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2018 |
| 36C25618N0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,136,824 | FY2018 |
| VA24918P5662 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $4,162,283 | FY2018 |
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 |
| VA24916C10248 | TAXI SERVICE, INC | 626-NASHVILLE (00626) | $92,057 | 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_VA24916P14627_3600_-NONE-_-NONE- · retrieved 2026-09-26.