Award recordCONTRACT

POTTER GROUP, LLC

PIID VA25115J1640· VHA· 506-ANN ARBOR (00506)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $104,112 net obligations· UEI ZHL8BM4WNKF3· OH

Description

IGF::OT::IGF AMBULANCE SERVICE

Base award description: IGF::OT::IGF AMBULANCE SERVICE

First action · last action
2015-05-29 · 2017-04-06
Transactions
3
First transaction's obligation
$47,101
Base + all options value (sum of deltas)
$104,112
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25113D0061
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.

$117,101$0Base award · 2015-05-29 · this action $47,101 · running total $47,101Modification P00001 · 2016-01-08 · this action $70,000 · running total $117,101Modification P00002 · 2017-04-06 · this action -$12,989 · running total $104,112
  • Base2015-05-29+$47,101= $47,101
  • Mod P000012016-01-08+$70,000= $117,101
  • Mod P000022017-04-06-$12,989= $104,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-29+$47,101$47,101IGF::OT::IGF AMBULANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-08+$70,000$117,101IGF::OT::IGF AMBULANCE SERVICE
Mod P00002· CLOSE OUT2017-04-06−$12,989$104,112IGF::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 ZHL8BM4WNKF3)

AwardOffice · PSC / listingNet obligationsFY
36C25018N3502250-NETWORK CONTRACT OFFICE 10 (36C250) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$24,716FY2018
36C25018D0126250-NETWORK CONTRACT OFFICE 10 (36C250) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$0FY2018
36C25018N2601250-NETWORK CONTRACT OFFICE 10 (36C250) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$14,007FY2018
VA25017J2895506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$86,338FY2017
VA25116J1292506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$91,536FY2016
VA25113J1996506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$195,431FY2013

Other recipients under V225 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J4574SUPERIOR AIR-GROUND AMBULANCE SERVICE OF MICHIGAN INC506-ANN ARBOR (00506)$545,748FY2018
VA25115J2046HURON VALLEY AMBULANCE INC506-ANN ARBOR (00506)$506,283FY2015
VA25115J1639LIFESTAR AMBULANCE INC.506-ANN ARBOR (00506)$49,195FY2015
VA25114J2162HURON VALLEY AMBULANCE INC506-ANN ARBOR (00506)$598,982FY2014
VA25113D0060LIFESTAR AMBULANCE INC.506-ANN ARBOR (00506)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1640_3600_VA25113D0061_3600 · retrieved 2026-09-26.