Description
IGF::OT::IGF DECREASE FUNDS FOR AMBULANCE SERVICES AT RLRVAMC - TO CLOSE OUT SIX MONTH EXTENSION AND CONTRACT.
Base award description: IGF::OT::IGF TASK ORDER FOR BASE YEAR OF AMBULANCE SERVICES AT RLRVAMC - PROVIDES FUNDING FOR BASE YEAR
Modification chain · 5 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.
- Base2016-07-15+$770,862= $770,862
- Mod P000012017-03-09+$1,187,322= $1,958,184
- Mod P000022017-06-21+$1,007,353= $2,965,537
- Mod P000032017-11-29-$75,839= $2,889,698
- Mod P000042018-02-14-$309,933= $2,579,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-15 | +$770,862 | $770,862 | IGF::OT::IGF TASK ORDER FOR BASE YEAR OF AMBULANCE SERVICES AT RLRVAMC - PROVIDES FUNDING FOR BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-09 | +$1,187,322 | $1,958,184 | IGF::OT::IGF TASK ORDER FOR BASE YEAR OF AMBULANCE SERVICES AT RLRVAMC - PROVIDES FUNDING FOR BASE YEAR, ESTIM… |
| Mod P00002· FUNDING ONLY ACTION | 2017-06-21 | +$1,007,353 | $2,965,537 | IGF::OT::IGF TASK ORDER FOR AMBULANCE SERVICES AT RLRVAMC - PROVIDES FUNDING FOR SIX MONTH EXTENSION. |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-29 | −$75,839 | $2,889,698 | IGF::OT::IGF TASK ORDER FOR AMBULANCE SERVICES AT RLRVAMC - DECREASE FUNDS TO CLOSE OUT BASE YEAR OF CONTRACT. |
| Mod P00004· FUNDING ONLY ACTION | 2018-02-14 | −$309,933 | $2,579,765 | IGF::OT::IGF DECREASE FUNDS FOR AMBULANCE SERVICES AT RLRVAMC - TO CLOSE OUT SIX MONTH EXTENSION AND CONTRACT. |
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 MSZ6M19AKUT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,776,545 | FY2026 |
| 36C25026F0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,404,779 | FY2026 |
| 36C25025F0897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $590,462 | FY2025 |
| 36C25025D0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C25025F0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $749,944 | FY2025 |
| 36C24925N0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,639,499 | FY2025 |
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_VA25116J0218_3600_VA25116D0108_3600 · retrieved 2026-09-26.