Description
NON-MEDICAL PATIENT TRANSPORT IGF::CT::IGF
Base award description: NON-MEDICAL PATIENT TRANSPORT IGF::OT::IGF
Modification chain · 7 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.
- Base2014-01-07+$515,701= $515,701
- Mod P000022014-09-22+$150,000= $665,701
- Mod P000012014-10-01+$0= $665,701
- Mod P000032014-10-01+$329,600= $995,301
- Mod P000042014-10-08+$0= $995,301
- Mod P000052017-01-05-$26,072= $969,229
- Mod P000062017-01-05-$9,193= $960,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-07 | +$515,701 | $515,701 | NON-MEDICAL PATIENT TRANSPORT IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-22 | +$150,000 | $665,701 | NON-MEDICAL PATIENT TRANSPORT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $665,701 | NON-MEDICAL PATIENT TRANSPORT IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$329,600 | $995,301 | NON-MEDICAL PATIENT TRANSPORT IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-10-08 | +$0 | $995,301 | NON-MEDICAL PATIENT TRANSPORT IGF::CT::IGF |
| Mod P00005· CLOSE OUT | 2017-01-05 | −$26,072 | $969,229 | NON-MEDICAL PATIENT TRANSPORT IGF::CT::IGF |
| Mod P00006· CLOSE OUT | 2017-01-05 | −$9,193 | $960,036 | NON-MEDICAL PATIENT TRANSPORT IGF::CT::IGF |
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 MYNRJBUWHAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $950,000 | FY2018 |
| VA25617J0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $736,747 | FY2017 |
| VA25616J1048 | 564-FAYETTEVILLE (00564) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $70,816 | FY2016 |
| VA25516J3428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $244,808 | FY2016 |
| VA25516J2160 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $148,228 | FY2016 |
| VA25616J0315 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $832,293 | FY2016 |
Other recipients under V001 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617J1712 | ARKANSAS PARAMED TRANSFER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $97,481 | FY2018 |
| VA25617J1420 | ARKANSAS PARAMED TRANSFER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $337,116 | FY2017 |
| VA25615J1252 | ARKANSAS PARAMED TRANSFER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $480,000 | FY2016 |
| VA25615J3921 | ARKANSAS PARAMED TRANSFER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $494,660 | FY2015 |
| VA25615D0196 | ARKANSAS PARAMED TRANSFER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J1011_3600_VA25614D0036_3600 · retrieved 2026-09-26.