Description
IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC
Modification chain · 1 transaction
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.
- Base2017-10-01+$545,748= $545,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$545,748 | $545,748 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
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 KQ8EMLQSGA97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $173,787 | FY2019 |
| VA25016J2255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $518,390 | FY2017 |
| VA25116J0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $616,087 | FY2016 |
| VA25114J3016 | 553-DETROIT (00553) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $494,903 | FY2015 |
| VA25114J0770 | 553-DETROIT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2014 |
| VA25114J0001 | 553-DETROIT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $586,406 | FY2014 |
Other recipients under V225 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J2895 | POTTER GROUP, LLC | 506-ANN ARBOR (00506) | $86,338 | FY2017 |
| VA25116J1292 | POTTER GROUP, LLC | 506-ANN ARBOR (00506) | $91,536 | FY2016 |
| VA25115J2046 | HURON VALLEY AMBULANCE INC | 506-ANN ARBOR (00506) | $506,283 | FY2015 |
| VA25115J1640 | POTTER GROUP, LLC | 506-ANN ARBOR (00506) | $104,112 | FY2015 |
| VA25115J1639 | LIFESTAR AMBULANCE INC. | 506-ANN ARBOR (00506) | $49,195 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4574_3600_VA25114D0105_3600 · retrieved 2026-09-26.