Description
IGF::OT::IGF AMBULANCE SERVICE
First action · last action
2012-10-01 · 2014-12-18
Transactions
7
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$293,098
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 7 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.
- Base2012-10-01+$150,000= $150,000
- Mod P000012013-01-24+$44,100= $194,100
- Mod P000022013-03-18+$770= $194,870
- Mod P000032013-04-01+$134,996= $329,865
- Mod P000042013-07-02+$0= $329,865
- Mod P000052014-02-04-$38,803= $291,062
- Mod P000062014-12-18+$2,036= $293,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$150,000 | $150,000 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00001· CHANGE ORDER | 2013-01-24 | +$44,100 | $194,100 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00002· CHANGE ORDER | 2013-03-18 | +$770 | $194,870 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00003· CHANGE ORDER | 2013-04-01 | +$134,996 | $329,865 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00004· CHANGE ORDER | 2013-07-02 | +$0 | $329,865 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00005· CHANGE ORDER | 2014-02-04 | −$38,803 | $291,062 | IGF::OT::IGF AMBULANCE SERVICE |
| Mod P00006· CHANGE ORDER | 2014-12-18 | +$2,036 | $293,098 | IGF::OT::IGF AMBULANCE SERVICE |
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 ZTALQUWKAFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,628,145 | FY2026 |
| 36C25025N0235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,553,886 | FY2025 |
| 36C25025D0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C25024P0762 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $576,500 | FY2024 |
| 36C25023N0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $353,622 | FY2023 |
| 36C25022N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $888,146 | FY2022 |
Other recipients under V225 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J0770 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $0 | FY2014 |
| VA25114J0001 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $586,406 | FY2014 |
| VA25113J0252 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $505,064 | FY2013 |
| VA25113D0001 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 553-DETROIT | $0 | FY2013 |
| VA25112J1326 | MN GROUP, INC. | 553-DETROIT | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.