Description
IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS AFTER COMPLETION OF CONTRACT. FUNDING FOR OPTION YR 2 - GROUND AMBULANCE SVCS
Base award description: IGF::OT::IGF FUNDING FOR OPTION YR 2 - GROUND AMBULANCE SVCS
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.
- Base2013-05-01+$275,000= $275,000
- Mod P000012013-09-25+$159,179= $434,179
- Mod P000022014-02-03-$15,806= $418,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$275,000 | $275,000 | IGF::OT::IGF FUNDING FOR OPTION YR 2 - GROUND AMBULANCE SVCS |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-25 | +$159,179 | $434,179 | IGF::OT::IGF FUNDING FOR OPTION YR 2 - GROUND AMBULANCE SVCS |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-03 | −$15,806 | $418,373 | IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS AFTER COMPLETION OF CONTRACT. FUNDING FOR OPTION YR 2 - GROUND A… |
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 LHXJRKJS53C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $780,438 | FY2026 |
| 36C26225N0047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $317,726 | FY2025 |
| 36C26224N0087 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $705,909 | FY2024 |
| 36C26224D0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C26223D0042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C26223N0472 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $160,429 | FY2023 |
Other recipients under V225 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0033 | NATIVE AMERICAN AIR AMBULANCE, INC. | 519-BIG SPRING | $90,000 | FY2015 |
| VA25814J0730 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 519-BIG SPRING | $138,758 | FY2014 |
| VA25814J0729 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 519-BIG SPRING | $44,828 | FY2014 |
| VA25814J0552 | RICO AVIATION, LLC | 519-BIG SPRING | $0 | FY2014 |
| VA25814J0551 | RICO AVIATION, LLC | 519-BIG SPRING | $14,806 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1272_3600_VA258P0456_3600 · retrieved 2026-09-26.