Description
IGF::CT::IGF AIR AMBULANCE SVCS/NCO 18 - DEOBLIGATION MOD, SVCS COMPLETE
Base award description: IGF::CT::IGF CRITICAL FUNCTION AIR AMBULANCE SVCS FOR NCO 18 HOSPITALS
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.
- Base2013-08-16+$150,000= $150,000
- Mod P000012013-09-25+$75,000= $225,000
- Mod P000022013-10-01+$0= $225,000
- Mod P000032013-10-01+$85,000= $310,000
- Mod P000042013-12-01+$42,500= $352,500
- Mod P000052014-06-25-$1,994= $350,506
- Mod P000062014-06-25-$65,173= $285,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$150,000 | $150,000 | IGF::CT::IGF CRITICAL FUNCTION AIR AMBULANCE SVCS FOR NCO 18 HOSPITALS |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-25 | +$75,000 | $225,000 | IGF::CT::IGF CRITICAL FUNCTION AIR AMBULANCE SVCS FOR NCO 18 HOSPITALS |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-01 | +$0 | $225,000 | IGF::CT::IGF CRITICAL FUNCTION AIR AMBULANCE SVCS FOR NCO 18 HOSPITALS |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-01 | +$85,000 | $310,000 | IGF::CT::IGF CRITICAL FUNCTION AIR AMBULANCE SVCS FOR NCO 18 HOSPITALS |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-01 | +$42,500 | $352,500 | IGF::CT::IGF CRITICAL FUNCTION AIR AMBULANCE SVCS FOR NCO 18 HOSPITALS |
| Mod P00005· FUNDING ONLY ACTION | 2014-06-25 | −$1,994 | $350,506 | IGF::CT::IGF AIR AMBULANCE SVCS/NCO 18 - DEOBLIGATION MOD, SVCS COMPLETE |
| Mod P00006· FUNDING ONLY ACTION | 2014-06-25 | −$65,173 | $285,334 | IGF::CT::IGF AIR AMBULANCE SVCS/NCO 18 - DEOBLIGATION MOD, SVCS COMPLETE |
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 FRLQGJ2J6S55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25725N0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $381,464 | FY2025 |
| 36C25724D0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C25724N0339 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $264,128 | FY2024 |
| 36C25719C0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,362,051 | FY2019 |
| 36C25718N0114 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $429,172 | FY2018 |
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 |
| VA25814J0729 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 519-BIG SPRING | $44,828 | FY2014 |
| VA25814J0730 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 519-BIG SPRING | $138,758 | FY2014 |
| VA25813J1272 | SUPERIOR AMBULANCE SERVICE, INC. | 519-BIG SPRING | $418,373 | FY2013 |
| VA258P0369 | NATIVE AMERICAN AIR AMBULANCE, INC. | 519-BIG SPRING | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1798_3600_VA25813D0087_3600 · retrieved 2026-09-26.