Description
IGF::OT::IGF - AMBULANCE&WHEELCHAIR TRANSPORT - FUNDING ONLY ACTION, DECREASE CLOSES OUT PO AND CONTRACT.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - AMBULANCE&WHEELCHAIR TRANSPORT - 6-MONTH EXTENSION FUNDING
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.
- Base2012-07-23+$90,000= $90,000
- Mod P000012013-01-25+$256,438= $346,438
- Mod P000022013-07-17-$234,257= $112,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$90,000 | $90,000 | IGF::OT::IGF OTHER FUNCTIONS - AMBULANCE&WHEELCHAIR TRANSPORT - 6-MONTH EXTENSION FUNDING |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-25 | +$256,438 | $346,438 | IGF::OT::IGF - AMBULANCE&WHEELCHAIR TRANSPORT - 6-MONTH EXTENSION FUNDING |
| Mod P00002· CLOSE OUT | 2013-07-17 | −$234,257 | $112,181 | IGF::OT::IGF - AMBULANCE&WHEELCHAIR TRANSPORT - FUNDING ONLY ACTION, DECREASE CLOSES OUT PO AND CONTRACT. |
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 KT1KANPMEMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0699 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,500,000 | FY2026 |
| 36C25025N1001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,100,000 | FY2025 |
| 36C25024N0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,044,986 | FY2024 |
| 36C25023N0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,624,820 | FY2023 |
| 36C25022N0844 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,336,550 | FY2022 |
| 36C25022D0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2022 |
Other recipients under V225 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2850 | HEARTLAND AMBULANCE SERVICE LLC | 610-MARION | $1,824 | FY2014 |
| VA25114D0123 | HEARTLAND AMBULANCE SERVICE LLC | 610-MARION | $0 | FY2014 |
| VA25114D0033 | HEARTLAND AMBULANCE SERVICE LLC | 610-MARION | $0 | FY2014 |
| VA25114F2056 | HEARTLAND AMBULANCE SERVICE LLC | 610-MARION | $206,202 | FY2014 |
| VA25112J1364 | E M A S INC | 610-MARION | $32,833 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1363_3600_VA251P0128_3600 · retrieved 2026-09-26.