Description
IGF::CT::IGF OCT AND NOV AMBULETTE
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED WITH AMBULETTE TRANSPORTATION
Modification chain · 9 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.
- Base2012-10-05+$456,000= $456,000
- Mod P000012012-10-23+$400,000= $856,000
- Mod P000022012-11-27-$200,000= $656,000
- Mod P000032013-01-08+$20,000= $676,000
- Mod P000042013-02-01+$350,000= $1,026,000
- Mod P000052013-03-28+$499,000= $1,525,000
- Mod P000062013-06-03+$37,500= $1,562,500
- Mod P000072013-06-28+$499,000= $2,061,500
- Mod P000082013-11-25-$20,553= $2,040,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$456,000 | $456,000 | IGF::CL::IGF CLOSELY ASSOCIATED WITH AMBULETTE TRANSPORTATION |
| Mod P00001· CHANGE ORDER | 2012-10-23 | +$400,000 | $856,000 | IGF::CL::IGF CLOSELY ASSOCIATED WITH AMBULETTE TRANSPORTATION |
| Mod P00002· CHANGE ORDER | 2012-11-27 | −$200,000 | $656,000 | IGF::CL::IGF CLOSELY ASSOCIATED WITH AMBULETTE TRANSPORTATION |
| Mod P00003· CHANGE ORDER | 2013-01-08 | +$20,000 | $676,000 | IGF::CT::IGF-TRANSPORTATION SERVICES |
| Mod P00004· CHANGE ORDER | 2013-02-01 | +$350,000 | $1,026,000 | IGF::CT::IGF-TRANSPORTATION SERVICES |
| Mod P00005· CHANGE ORDER | 2013-03-28 | +$499,000 | $1,525,000 | IGF::CT::IGF-TRANSPORTATION SERVICES |
| Mod P00006· CHANGE ORDER | 2013-06-03 | +$37,500 | $1,562,500 | IGF::CT::IGF OCT AND NOV AMBULETTE |
| Mod P00007· CHANGE ORDER | 2013-06-28 | +$499,000 | $2,061,500 | IGF::CT::IGF OCT AND NOV AMBULETTE |
| Mod P00008· CHANGE ORDER | 2013-11-25 | −$20,553 | $2,040,947 | IGF::CT::IGF OCT AND NOV AMBULETTE |
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 R3CVK24ELJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015J1596 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $27,649 | FY2015 |
| VA25015J1599 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $89,199 | FY2015 |
| VA25015J1598 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $33,245 | FY2015 |
| VA25015P0979 | 541-BRECKSVILLE (00541) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $222,277 | FY2015 |
| VA25014P2337 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $2,964,995 | FY2014 |
| VA25014P2336 | 541-BRECKSVILLE (00541) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,013,535 | FY2014 |
Other recipients under V226 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0462 | FUTURE AGE, INC. | 541-BRECKSVILLE | $53,080 | FY2014 |
| VA25014P0093 | FUTURE AGE, INC. | 541-BRECKSVILLE | $3,797 | FY2014 |
| VA25013D0069 | FUTURE AGE, INC. | 541-BRECKSVILLE | $0 | FY2013 |
| VA25013P0035 | FUTURE AGE, INC. | 541-BRECKSVILLE | $106,249 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.