Description
IGF::OT::IGF OTHER FUNCTIONS: INCREASE FUNDING TO MEET INVOICING REQUIREMENTS OF PATIENT TRANSPORTATION SERVICES.
Base award description: IGF::OT::IGF OTHER FUNCTIONS: PATIENT TRANSPORTATION 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.
- Base2015-06-30+$597,000= $597,000
- Mod P000012016-09-07+$91,895= $688,895
- Mod P000022016-12-02-$0= $688,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$597,000 | $597,000 | IGF::OT::IGF OTHER FUNCTIONS: PATIENT TRANSPORTATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-07 | +$91,895 | $688,895 | IGF::OT::IGF OTHER FUNCTIONS: INCREASE FUNDING TO MEET INVOICING REQUIREMENTS OF PATIENT TRANSPORTATION SERVIC… |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-02 | −$0 | $688,894 | IGF::OT::IGF OTHER FUNCTIONS: INCREASE FUNDING TO MEET INVOICING REQUIREMENTS OF PATIENT TRANSPORTATION SERVIC… |
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 W9YKGT73NFW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0159 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $533,105 | FY2024 |
| 36C25524D0020 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $0 | FY2024 |
| 36C25524N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $269,580 | FY2024 |
| 36C25523N0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $705,333 | FY2023 |
| 36C25523N0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $677,048 | FY2023 |
| 36C25522N0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $620,317 | FY2022 |
Other recipients under V225 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0330 | MEDEVAC MIDAMERICA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,099,576 | FY2026 |
| 36C25526N0253 | BUTLER COUNTY EMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,410,991 | FY2026 |
| 36C25526N0299 | AIR PLANNING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $306,618 | FY2026 |
| 36C25526N0082 | MEDICONE MEDICAL RESPONSE OF TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,598,623 | FY2026 |
| 36C25526D0022 | MEDICONE MEDICAL RESPONSE OF TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J4239_3600_VA25512D0224_3600 · retrieved 2026-09-26.