Description
IGF::OT::IGF MOD - AIR AMBULANCE SERVICES FOR NAVAHCS
Base award description: IGF::OT::IGF AIR AMBULANCE SERVICES FOR NAVAHCS (PRESCOTT, AZ)
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.
- Base2013-10-01+$175,000= $175,000
- Mod P000012015-03-31-$33,605= $141,395
- Mod P000022016-05-03+$6,378= $147,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$175,000 | $175,000 | IGF::OT::IGF AIR AMBULANCE SERVICES FOR NAVAHCS (PRESCOTT, AZ) |
| Mod P00001· CLOSE OUT | 2015-03-31 | −$33,605 | $141,395 | IGF::OT::IGF DE-OBLIGATION MOD - AIR AMBULANCE SERVICES FOR NAVAHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-03 | +$6,378 | $147,773 | IGF::OT::IGF MOD - AIR AMBULANCE SERVICES FOR NAVAHCS |
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 JBLJYLL32HJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0033 | 519-BIG SPRING · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $90,000 | FY2015 |
| VA25813J0326 | 258-NETWORK CONTRACT OFFICE 18 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $87,238 | FY2013 |
| VA649C27051 | 649-PRESCOTT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $150,000 | FY2012 |
| VA649C10027 | 258-NETWORK CONTRACT OFFICE 18 · V225 · AMBULANCE SERVICE | $161,000 | FY2011 |
| VA258P0369 | 519-BIG SPRING · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2010 |
| VA649C00136 | 258-NETWORK CONTRACT OFFICE 18 · V225 · AMBULANCE SERVICE | $122,070 | FY2010 |
Other recipients under V225 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0047 | VERDE VALLEY FIRE DISTRICT | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,641 | FY2022 |
| 36C25822N0045 | MAYER FIRE DISTRICT | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,130 | FY2022 |
| 36C25822N0043 | PROFESSIONAL MEDICAL TRANSPORT, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,007,261 | FY2022 |
| 36C25822N0046 | RIVER MEDICAL INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $249,678 | FY2022 |
| 36C25822N0050 | AIR EMS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $94,256 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0001_3600_VA258P0369_3600 · retrieved 2026-09-26.