Description
IGF::CT::IGF MANSFIELD AND NEW PHILADELPHIA AMBULETTE
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.
- Base2015-05-01+$50,000= $50,000
- Mod P000012016-01-06+$5,000= $55,000
- Mod P000022016-04-29-$21,755= $33,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$50,000 | $50,000 | IGF::CT::IGF MANSFIELD AND NEW PHILADELPHIA AMBULETTE |
| Mod P00001· CHANGE ORDER | 2016-01-06 | +$5,000 | $55,000 | IGF::CT::IGF MANSFIELD AND NEW PHILADELPHIA AMBULETTE |
| Mod P00002· CHANGE ORDER | 2016-04-29 | −$21,755 | $33,245 | IGF::CT::IGF MANSFIELD AND NEW PHILADELPHIA AMBULETTE |
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 R3CVK24ELJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015J1599 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $89,199 | FY2015 |
| VA25015J1596 | 541-BRECKSVILLE (00541) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $27,649 | 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 |
| VA25014J1893 | 541-BRECKSVILLE · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $8,873 | FY2014 |
Other recipients under V226 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J1470 | APEX TRANSIT SOLUTIONS LLC | 541-BRECKSVILLE (00541) | $154,996 | FY2016 |
| VA25016P0699 | ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C. | 541-BRECKSVILLE (00541) | $616,701 | FY2016 |
| VA25016P0691 | ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C. | 541-BRECKSVILLE (00541) | $36,946 | FY2016 |
| VA25016P0662 | ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C. | 541-BRECKSVILLE (00541) | $16,875 | FY2016 |
| VA25016P0671 | ELITE MEDICAL TRANSPORTATION SOLUTIONS, L.L.C. | 541-BRECKSVILLE (00541) | $12,722 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J1598_3600_VA25013D0017_3600 · retrieved 2026-09-26.