Description
IGF::CT::IGF::AMBULETTE TRANSPORTATION
First action · last action
2017-01-23 · 2018-03-27
Transactions
3
First transaction's obligation
$67,042
Base + all options value (sum of deltas)
$201,043
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0012
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2017-01-23+$67,042= $67,042
- Mod P000012018-01-02+$20,000= $87,042
- Mod P000022018-03-27-$23,813= $63,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$67,042 | $67,042 | IGF::CT::IGF::AMBULETTE TRANSPORTATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-01-02 | +$20,000 | $87,042 | IGF::CT::IGF::AMBULETTE TRANSPORTATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-03-27 | −$23,813 | $63,229 | IGF::CT::IGF::AMBULETTE TRANSPORTATION |
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 F9JZH4SLMMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0006 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N0007 | 636-NEBRASKA WESTERN-IOWA (00636) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2018 |
| 36C26318N0008 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N0009 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA26317J0160 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $169,733 | FY2017 |
| VA25017D0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2017 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0695 | G & M AUTOMOTIVE TRANSPORT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,192,687 | FY2026 |
| 36C25026N0660 | APEX TRANSIT SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,949,999 | FY2026 |
| 36C25026N6552 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $374,345 | FY2026 |
| 36C25026D2655 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0289 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $439,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J1553_3600_VA25017D0012_3600 · retrieved 2026-09-26.