Award recordCONTRACT

INTEGHEARTY AMBULANCE SERVICES, LLC

PIID VA25715J0922· VHA· 257-NETWORK CONTRACT OFFICE 17· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $0 net obligations· UEI MHLFX1WQ5NB3· TX

Description

IGF::OT::IGF DEOBLIGATION OF FUNDS

Base award description: IGF::OT::IGF SPECIAL MODE SERVICE FOR NTX 12/30/2014 THRU 6/30/2015

First action · last action
2014-12-30 · 2015-01-06
Transactions
2
First transaction's obligation
$1,392,900
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25714D0079
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.

$1,392,900$0Base award · 2014-12-30 · this action $1,392,900 · running total $1,392,900Modification P00001 · 2015-01-06 · this action -$1,392,900 · running total $0
  • Base2014-12-30+$1,392,900= $1,392,900
  • Mod P000012015-01-06-$1,392,900= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-30+$1,392,900$1,392,900IGF::OT::IGF SPECIAL MODE SERVICE FOR NTX 12/30/2014 THRU 6/30/2015
Mod P00001· FUNDING ONLY ACTION2015-01-06−$1,392,900$0IGF::OT::IGF DEOBLIGATION OF FUNDS

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 MHLFX1WQ5NB3)

AwardOffice · PSC / listingNet obligationsFY
36C25719C0079257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$2,580,503FY2019
36C25718P0730257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$5,094,751FY2018
36C25718P0729257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,040,164FY2018
VA25716J1845257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,551,110FY2016
VA25715J2642257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,588,288FY2015
VA25714J2420257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$6,036,233FY2014

Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715J0921JCSD EMERGENCY MEDICAL GROUP, INC.257-NETWORK CONTRACT OFFICE 17$0FY2015
VA25714J2419JCSD EMERGENCY MEDICAL GROUP, INC.257-NETWORK CONTRACT OFFICE 17$1,016,040FY2014
VA25714D0078JCSD EMERGENCY MEDICAL GROUP, INC.257-NETWORK CONTRACT OFFICE 17$0FY2014
VA25713D0122GEMINI AMBULANCE SERVICE, INC.257-NETWORK CONTRACT OFFICE 17$0FY2013
VA25713D0123EAGLE PASS AMBULANCE LLC257-NETWORK CONTRACT OFFICE 17$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J0922_3600_VA25714D0079_3600 · retrieved 2026-09-26.