Description
AMBULANCE SERVICES IGF::OT::IGF
Base award description: AMBULATORY SERVICE IGF::OT::IGF
Modification chain · 8 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.
- Base2016-04-01+$496,266= $496,266
- Mod P000012016-08-22+$99,000= $595,266
- Mod P000022016-09-13+$99,000= $694,266
- Mod P000032016-09-29+$99,000= $793,266
- Mod P000042016-10-26+$70,000= $863,266
- Mod P000052016-11-15+$60,000= $923,266
- Mod P000062017-03-15+$80,016= $1,003,282
- Mod P000072018-06-27-$23,718= $979,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$496,266 | $496,266 | AMBULATORY SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-22 | +$99,000 | $595,266 | AMBULATORY SERVICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-13 | +$99,000 | $694,266 | AMBULATORY SERVICE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-29 | +$99,000 | $793,266 | AMBULATORY SERVICE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-26 | +$70,000 | $863,266 | AMBULATORY SERVICE IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-11-15 | +$60,000 | $923,266 | AMBULATORY SERVICE IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-03-15 | +$80,016 | $1,003,282 | AMBULANCE SERVICES IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2018-06-27 | −$23,718 | $979,564 | AMBULANCE SERVICES IGF::OT::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 GQJMNMKGQQ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717J0985 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $409,743 | FY2017 |
| VA25717P0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $554,198 | FY2017 |
| VA25716J1159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $308,213 | FY2016 |
| VA25716P0915 | 671-SAN ANTONIO (00671) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $436,397 | FY2016 |
| VA25716P0019 | 671-SAN ANTONIO (00671) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $510,537 | FY2016 |
| VA25715J2268 | 671-SAN ANTONIO (00671) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $240,971 | FY2015 |
Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0511 | ACADIAN AMBULANCE SERVICE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,077 | FY2026 |
| 36C25726N0399 | FRONTLINE SUPPORT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $944,219 | FY2026 |
| 36C25726N0392 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,813,500 | FY2026 |
| 36C25726D0073 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0342 | ACADIAN AMBULANCE SERVICE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,613,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1315_3600_-NONE-_-NONE- · retrieved 2026-09-26.