Description
IGF::OT::IGF AMBULANCE SERVICES
First action · last action
2016-05-27 · 2017-08-17
Transactions
2
First transaction's obligation
$48,800
Base + all options value (sum of deltas)
$4,836
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25113D0060
NAICS
621910 · 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.
- Base2016-05-27+$48,800= $48,800
- Mod P000012017-08-17-$43,964= $4,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$48,800 | $48,800 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00001· CLOSE OUT | 2017-08-17 | −$43,964 | $4,836 | IGF::OT::IGF AMBULANCE SERVICES |
Related awards · 10
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 |
| VA25115J1639 | 506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $49,195 | FY2015 |
| 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 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018D0046 | MOBILE MEDICAL RESPONSE, INC. | 655-SAGINAW (00655) | $0 | FY2018 |
| VA25116J0407 | MOBILE MEDICAL RESPONSE, INC. | 655-SAGINAW (00655) | $484,547 | FY2016 |
| VA25115J0313 | MOBILE MEDICAL RESPONSE, INC. | 655-SAGINAW (00655) | $484,937 | FY2015 |
| VA25113D0029 | MOBILE MEDICAL RESPONSE, INC. | 655-SAGINAW (00655) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J1291_3600_VA25113D0060_3600 · retrieved 2026-09-26.