Description
IGF::OT::IGF AMBULANCE TRANSPORTATION SERVICES - PHOENIX - AUG 2014
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.
- Base2014-08-01+$110,000= $110,000
- Mod P000012015-06-12-$14,907= $95,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$110,000 | $110,000 | IGF::OT::IGF AMBULANCE TRANSPORTATION SERVICES - PHOENIX - AUG 2014 |
| Mod P00001· CLOSE OUT | 2015-06-12 | −$14,907 | $95,093 | IGF::OT::IGF AMBULANCE TRANSPORTATION SERVICES - PHOENIX - AUG 2014 |
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 TRV8B6NZKU98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0015 | 258-NETWORK CONTRACT OFFICE 18 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $234,026 | FY2015 |
| VA25815J0014 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $94,950 | FY2015 |
| VA25815J0013 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $103,549 | FY2015 |
| VA25814J0012 | 258-NETWORK CONTRACT OFFICE 18 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $81,298 | FY2014 |
| VA25814J0010 | 258-NETWORK CONTRACT OFFICE 18 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $115,000 | FY2014 |
| VA25814J0009 | 258-NETWORK CONTRACT OFFICE 18 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $99,363 | FY2014 |
Other recipients under V225 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0013 | RICO AVIATION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $185,000 | FY2016 |
| VA25816J0302 | RURAL/METRO CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $450,000 | FY2016 |
| VA25816J0298 | SW GENERAL INC | 258-NETWORK CONTRACT OFFICE 18 | $1,500,000 | FY2016 |
| VA25815D0052 | SUPERIOR AMBULANCE SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815D0061 | NATIVE AMERICAN AIR AMBULANCE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0011_3600_VA258BP0106_3600 · retrieved 2026-09-26.