Description
IGF::OT::IGF FUNDS DE-OBLIGATION FOR CLOSEOUT - AIR AMBULANCE SERVICES
Base award description: IGF::OT::IGF AIR AMBULANCE SERVICES FOR THE TUCSON VAHCS
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.
- Base2014-04-01+$199,998= $199,998
- Mod P000012015-07-28-$36,133= $163,866
- Mod P000022015-08-27-$25,108= $138,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$199,998 | $199,998 | IGF::OT::IGF AIR AMBULANCE SERVICES FOR THE TUCSON VAHCS |
| Mod P00001· CLOSE OUT | 2015-07-28 | −$36,133 | $163,866 | IGF::OT::IGF FUNDS DE-OBLIGATION FOR CLOSEOUT - AIR AMBULANCE SERVICES |
| Mod P00002· CLOSE OUT | 2015-08-27 | −$25,108 | $138,758 | IGF::OT::IGF FUNDS DE-OBLIGATION FOR CLOSEOUT - AIR AMBULANCE SERVICES |
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 QAD4AEBAN963)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818N0198 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2018 |
| 36C25818N0196 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $109,773 | FY2018 |
| 36C25818N0197 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $96,565 | FY2018 |
| VA25817J0158 | 678-TUCSON(00678) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $38,940 | FY2017 |
| VA25817J0157 | 678-TUCSON(00678) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $105,800 | FY2017 |
| VA25817J0159 | 678-TUCSON(00678) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $30,921 | FY2017 |
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 |
| VA25814J0550 | RICO AVIATION, LLC | 519-BIG SPRING | $45,562 | FY2014 |
| VA25814J0551 | RICO AVIATION, LLC | 519-BIG SPRING | $14,806 | FY2014 |
| VA25814J0552 | RICO AVIATION, LLC | 519-BIG SPRING | $0 | FY2014 |
| VA25814D0043 | RICO AVIATION, LLC | 519-BIG SPRING | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0730_3600_VA25814D0055_3600 · retrieved 2026-09-26.