Description
IGF::OT::IGF OTHER FUNCTIONS - AMBULANCE SERVICES, VAMC, ST. LOUIS, MO
Base award description: IGF::OT::IGF OTHER FUNCTIONS - AMBULANCE SERVICES, VAMC, ST. LOUIS, MO
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.
- Base2014-04-01+$1,330,058= $1,330,058
- Mod P000012014-06-20+$369,942= $1,700,000
- Mod P000022015-08-26+$284,839= $1,984,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$1,330,058 | $1,330,058 | IGF::OT::IGF OTHER FUNCTIONS - AMBULANCE SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-20 | +$369,942 | $1,700,000 | IGF::OT::IGF OTHER FUNCTIONS - AMBULANCE SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-26 | +$284,839 | $1,984,839 | IGF::OT::IGF OTHER FUNCTIONS - AMBULANCE SERVICES, VAMC, ST. LOUIS, MO |
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 ZKKNHXY3A2B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,931,955 | FY2026 |
| 36C25525N0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,947,260 | FY2025 |
| 36C25524N0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,446,545 | FY2024 |
| 36C25522N0428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,838,817 | FY2022 |
| 36C25522N0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,597,312 | FY2022 |
| 36C25521N0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,191,425 | FY2021 |
Other recipients under V225 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2160 | EXPRESS MEDICAL TRANSPORTERS INC | 255-NETWORK CONTRACT OFFICE 15 | $148,228 | FY2016 |
| VA25516J1175 | EXPRESS MEDICAL TRANSPORTERS INC | 255-NETWORK CONTRACT OFFICE 15 | $148,226 | FY2016 |
| VA25515J5893 | MEDEVAC MEDICAL RESPONSE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $78,279 | FY2015 |
| VA25515J5890 | MEDEVAC MIDAMERICA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $64,808 | FY2015 |
| VA25515J5466 | EXPRESS MEDICAL TRANSPORTERS INC | 255-NETWORK CONTRACT OFFICE 15 | $300,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J2676_3600_VA255P1865_3600 · retrieved 2026-09-26.