Description
IGF::OT::IGF AMBULANCE SERVICES INTERFACILITY TRANSFER OPTION YEAR ONE
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.
- Base2015-01-12+$450,000= $450,000
- Mod P000012015-12-28+$37,000= $487,000
- Mod P000022017-02-03-$2,063= $484,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-12 | +$450,000 | $450,000 | IGF::OT::IGF AMBULANCE SERVICES INTERFACILITY TRANSFER OPTION YEAR ONE |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-28 | +$37,000 | $487,000 | IGF::OT::IGF AMBULANCE SERVICES INTERFACILITY TRANSFER OPTION YEAR ONE |
| Mod P00002· CHANGE ORDER | 2017-02-03 | −$2,063 | $484,937 | IGF::OT::IGF AMBULANCE SERVICES INTERFACILITY TRANSFER OPTION YEAR ONE |
Related awards · 7
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 WFN2NJFMEBF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $646,300 | FY2026 |
| 36C25025N0776 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $522,020 | FY2025 |
| 36C25025N0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $73,652 | FY2025 |
| 36C25024N0473 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $359,929 | FY2024 |
| 36C25023N0599 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $802,140 | FY2023 |
| 36C25023D0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
Other recipients under V225 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1291 | LIFESTAR AMBULANCE INC. | 655-SAGINAW (00655) | $4,836 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J0313_3600_VA25113D0029_3600 · retrieved 2026-09-26.