Description
AMBULANCE SERVICES DECREASING FUNDS, CLOSING OUR ORDERS AND CONTRACT.
Base award description: IGF::OT::IGF AMBULANCE SERVICES
Modification chain · 19 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.
- Base2014-10-01+$200,000= $200,000
- Mod P000012014-10-30-$100,000= $100,000
- Mod P000022015-03-09+$46= $100,046
- Mod P000032015-04-03+$75,000= $175,046
- Mod P000052015-06-26+$50,000= $225,046
- Mod P000042015-07-01+$0= $225,046
- Mod P000072015-07-10+$200,000= $425,046
- Mod P000062015-12-08-$95,943= $329,103
- Mod P000082016-03-16-$148= $328,956
- Mod P000092016-10-01+$307,502= $636,458
- Mod P000102017-05-25+$30,000= $666,458
- Mod P000112017-07-18+$20,000= $686,458
- Mod P000122017-09-19+$25,000= $711,458
- Mod P000132017-10-01+$1,522,510= $2,233,968
- Mod P000142017-12-11-$1,122,500= $1,111,468
- Mod P000152018-05-15-$7,820= $1,103,648
- Mod P000162018-05-16+$1,580= $1,105,227
- Mod P000172018-07-23+$0= $1,105,227
- Mod P000182018-12-12-$88,401= $1,016,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$200,000 | $200,000 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-30 | −$100,000 | $100,000 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-09 | +$46 | $100,046 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-03 | +$75,000 | $175,046 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2015-06-26 | +$50,000 | $225,046 | IGF::OT::IGF AMBULANCE SERVICES - ADDING FUNDINGS |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-01 | +$0 | $225,046 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00007· CLOSE OUT | 2015-07-10 | +$200,000 | $425,046 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00006· CLOSE OUT | 2015-12-08 | −$95,943 | $329,103 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00008· CLOSE OUT | 2016-03-16 | −$148 | $328,956 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2016-10-01 | +$307,502 | $636,458 | IGF::OT::IGF AMBULANCE SERVICES FUNDING FOR OPTION YEAR 3 |
| Mod P00010· FUNDING ONLY ACTION | 2017-05-25 | +$30,000 | $666,458 | IGF::OT::IGF AMBULANCE SERVICES FUNDING FOR OPTION YEAR 3 - ADDING FUNDS |
| Mod P00011· FUNDING ONLY ACTION | 2017-07-18 | +$20,000 | $686,458 | IGF::OT::IGF AMBULANCE SERVICES FUNDING FOR OPTION YEAR 3 - ADDING FUNDS |
| Mod P00012· FUNDING ONLY ACTION | 2017-09-19 | +$25,000 | $711,458 | IGF::OT::IGF AMBULANCE SERVICES FUNDING FOR OPTION YEAR 3 - ADDING FUNDS |
| Mod P00013· FUNDING ONLY ACTION | 2017-10-01 | +$1,522,510 | $2,233,968 | IGF::OT::IGF AMBULANCE SERVICES FUNDING FOR OPTION YEAR 4 |
| Mod P00014· FUNDING ONLY ACTION | 2017-12-11 | −$1,122,500 | $1,111,468 | IGF::OT::IGF AMBULANCE SERVICES DECREASING FUNDING FOR OPTION YEAR 4 |
| Mod P00015· FUNDING ONLY ACTION | 2018-05-15 | −$7,820 | $1,103,648 | AMBULANCE SERVICES DECREASING FUNDS TO CLOSE OUT ORDER. |
| Mod P00016· FUNDING ONLY ACTION | 2018-05-16 | +$1,580 | $1,105,227 | AMBULANCE SERVICES ADD FUNDS FOR DETROIT VA TRANSFERS. |
| Mod P00017· FUNDING ONLY ACTION | 2018-07-23 | +$0 | $1,105,227 | AMBULANCE SERVICES TRANSFERRING FUNDS FROM ORIGINAL ORDER TO NEW ORDER AS FISCAL WAS RUNNING OUT OF PAYMENT NU… |
| Mod P00018· FUNDING ONLY ACTION | 2018-12-12 | −$88,401 | $1,016,826 | AMBULANCE SERVICES DECREASING FUNDS, CLOSING OUR ORDERS AND CONTRACT. |
Related awards · 9
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 ENTWAJ1AJ4F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0408 | 515-BATTLE CREEK(00515) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $16,496 | FY2016 |
| VA25115J2658 | 515-BATTLE CREEK(00515) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $280,342 | FY2016 |
| VA25114J0487 | 515-BATTLE CREEK · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $331,764 | FY2014 |
| VA25114D0122 | 515-BATTLE CREEK(00515) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2014 |
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_VA25114J3146_3600_VA25114D0122_3600 · retrieved 2026-09-26.