Description
IGF::OT::IGF AMBULANCE SERVICES
Base award description: IGF::OT::IGF AMBULANCE SERVICES
Modification chain · 2 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.
- Base2015-05-28+$48,800= $48,800
- Mod P000012016-08-26+$395= $49,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-28 | +$48,800 | $48,800 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-26 | +$395 | $49,195 | IGF::OT::IGF AMBULANCE SERVICES |
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 J13NZ6MB86R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J2925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $50,768 | FY2017 |
| VA25116J1291 | 655-SAGINAW (00655) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $4,836 | FY2016 |
| VA25114J1812 | 506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $55,000 | FY2014 |
| VA25113J1903 | 506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $54,652 | FY2013 |
| VA25113D0060 | 506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2013 |
| VA25113P0545 | 506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $30,799 | FY2013 |
Other recipients under V225 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4574 | SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC | 506-ANN ARBOR (00506) | $545,748 | FY2018 |
| VA25017J2895 | POTTER GROUP, LLC | 506-ANN ARBOR (00506) | $86,338 | FY2017 |
| VA25116J1292 | POTTER GROUP, LLC | 506-ANN ARBOR (00506) | $91,536 | FY2016 |
| VA25115J2046 | HURON VALLEY AMBULANCE INC | 506-ANN ARBOR (00506) | $506,283 | FY2015 |
| VA25115J1640 | POTTER GROUP, LLC | 506-ANN ARBOR (00506) | $104,112 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1639_3600_VA25113D0060_3600 · retrieved 2026-09-26.