Description
IGF::CT::IGF-AMBULETTE SERVICES YOUNGSTOWN
First action · last action
2013-10-07 · 2015-12-10
Transactions
4
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$3,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 4 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.
- Base2013-10-07+$5,000= $5,000
- Mod P000012014-04-17-$1,203= $3,797
- Mod P000022015-01-12-$3,797= $0
- Mod P000052015-12-10+$3,797= $3,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-07 | +$5,000 | $5,000 | IGF::CT::IGF-AMBULETTE SERVICES YOUNGSTOWN |
| Mod P00001· CHANGE ORDER | 2014-04-17 | −$1,203 | $3,797 | IGF::CT::IGF-AMBULETTE SERVICES YOUNGSTOWN |
| Mod P00002· CHANGE ORDER | 2015-01-12 | −$3,797 | $0 | IGF::CT::IGF-AMBULETTE SERVICES YOUNGSTOWN |
| Mod P00005· CHANGE ORDER | 2015-12-10 | +$3,797 | $3,797 | IGF::CT::IGF-AMBULETTE SERVICES YOUNGSTOWN |
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 MA6SRL3EAPU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $140,007 | FY2016 |
| VA25015J2718 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $86,049 | FY2016 |
| VA25015D0104 | 250-NETWORK CONTRACT OFFICE 10 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2016 |
| VA25015J0339 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $31,834 | FY2015 |
| VA25014J0462 | 541-BRECKSVILLE · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $53,080 | FY2014 |
| VA25013D0069 | 541-BRECKSVILLE · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2013 |
Other recipients under V226 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J1897 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $174,790 | FY2014 |
| VA25014J1893 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $8,873 | FY2014 |
| VA25014P1664 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $566,227 | FY2014 |
| VA25014P0088 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $1,044,884 | FY2014 |
| VA25013J0852 | MOBIL MARTIN, INC | 541-BRECKSVILLE | $166,679 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.