Description
IGF::OT::IGF ADMINISTRATIVE UPDATE | AMBULANCE SERVICE FOR VAMC CHILLICOTHE
Base award description: IGF::OT::IGF AMBULANCE AND WHEELCHAIR TRANSPORTATION SERVICE FOR CHILLICOTHE
Modification chain · 6 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.
- Base2017-03-31+$329,162= $329,162
- Mod P000012017-09-14+$134,985= $464,147
- Mod P000022017-12-21+$54,485= $518,632
- Mod P000032018-01-13+$56,500= $575,132
- Mod P000042018-04-16-$73,576= $501,556
- Mod P000052018-08-03+$0= $501,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$329,162 | $329,162 | IGF::OT::IGF AMBULANCE AND WHEELCHAIR TRANSPORTATION SERVICE FOR CHILLICOTHE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-14 | +$134,985 | $464,147 | IGF::OT::IGF AMBULANCE SERVICE FOR VAMC CHILLICOTHE | FOR INCREASED VOLUME OF PATIENT TRANSPORTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-21 | +$54,485 | $518,632 | IGF::OT::IGF AMBULANCE SERVICE FOR VAMC CHILLICOTHE | CORRECT PERIOD OF PERFORMANCE END DATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-13 | +$56,500 | $575,132 | IGF::OT::IGF AMBULANCE SERVICE FOR VAMC CHILLICOTHE | INCREASED QUANTITY OF PATIENT TRANSPORTS FOR AMBULANCE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-04-16 | −$73,576 | $501,556 | IGF::OT::IGF DE-OBLIGATE EXCESS FUNDING AND VALUE | AMBULANCE SERVICE FOR VAMC CHILLICOTHE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-08-03 | +$0 | $501,556 | IGF::OT::IGF ADMINISTRATIVE UPDATE | AMBULANCE SERVICE FOR VAMC CHILLICOTHE |
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 KNXSV2WB1PN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0056 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $324,179 | FY2026 |
| 36C24526N0262 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $816,019 | FY2026 |
| 36C24526D0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24526D0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24525P0789 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $191,341 | FY2025 |
| 36C24525D0015 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
Other recipients under V225 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0699 | ABLE AMBULANCE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,500,000 | FY2026 |
| 36C25026D7571 | SPIRIT MEDICAL TRANSPORT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N7571 | FIRST CARE OHIO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $370,036 | FY2026 |
| 36C25026N0335 | MOBILE MEDICAL RESPONSE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $646,300 | FY2026 |
| 36C25026N5521 | OHIO AMBULANCE SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,580,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J2506_3600_VA25017D0091_3600 · retrieved 2026-09-26.