Description
IGF::OT::IGF - AMBULANCE SERVICE
First action · last action
2014-09-05 · 2015-10-15
Transactions
3
First transaction's obligation
$103,910
Base + all options value (sum of deltas)
$443,684
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25114D0123
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2014-09-05+$103,910= $103,910
- Mod P000012015-05-13-$50,000= $53,910
- Mod P000022015-10-15-$52,086= $1,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$103,910 | $103,910 | IGF::OT::IGF - AMBULANCE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-13 | −$50,000 | $53,910 | IGF::OT::IGF - AMBULANCE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-15 | −$52,086 | $1,824 | 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 GKEST1U63MB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,495,215 | FY2026 |
| 36C25026F0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $142,100 | FY2026 |
| 36C25026D0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2026 |
| 36C25025F0741 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,981,462 | FY2025 |
| 36C25025D0068 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| VA25114D0123 | 610-MARION · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2014 |
Other recipients under V225 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112J1364 | E M A S INC | 610-MARION | $32,833 | FY2012 |
| VA25112J1363 | ABLE AMBULANCE, INC | 610-MARION | $112,181 | FY2012 |
| VA610C27020 | E M A S INC | 610-MARION | $99,362 | FY2012 |
| VA610C27021 | ABLE AMBULANCE, INC | 610-MARION | $738,562 | FY2012 |
| VA610C16311 | E M A S INC | 610-MARION | $23,102 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2850_3600_VA25114D0123_3600 · retrieved 2026-09-26.