Description
IGF::OT::IGF AIR AMBULANCE SERVICES - AMARILLO AND BIG SPRING, TX - DE-OBLIGATION
Base award description: IGF::OT::IGF AIR AMBULANCE SERVICES - AMARILLO AND BIG SPRING, TX
Modification chain · 4 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.
- Base2014-01-06+$285,000= $285,000
- Mod P000012014-09-08+$60,000= $345,000
- Mod P000022015-08-30-$14,711= $330,289
- Mod P000032015-08-31-$71,995= $258,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-06 | +$285,000 | $285,000 | IGF::OT::IGF AIR AMBULANCE SERVICES - AMARILLO AND BIG SPRING, TX |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-08 | +$60,000 | $345,000 | IGF::OT::IGF AIR AMBULANCE SERVICES - AMARILLO AND BIG SPRING, TX |
| Mod P00002· CLOSE OUT | 2015-08-30 | −$14,711 | $330,289 | IGF::OT::IGF AIR AMBULANCE SERVICES - AMARILLO AND BIG SPRING, TX - DE-OBLIGATION FOR CLOSEOUT |
| Mod P00003· CLOSE OUT | 2015-08-31 | −$71,995 | $258,294 | IGF::OT::IGF AIR AMBULANCE SERVICES - AMARILLO AND BIG SPRING, TX - DE-OBLIGATION |
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 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0298 | SW GENERAL INC | 258-NETWORK CONTRACT OFFICE 18 | $1,500,000 | FY2016 |
| VA25816J0302 | RURAL/METRO CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $450,000 | 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 |
| VA25815D0061A | NATIVE AMERICAN AIR AMBULANCE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0203_3600_VA25814D0006_3600 · retrieved 2026-09-26.