Description
IGF::OT::IGF AIR AMBULANCE SERVICES FOR NAVAHCS (PRESCOTT, AZ), POP EXTENSION IAW 52.217-8
Modification chain · 1 transaction
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.
- Base2014-10-01+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$90,000 | $90,000 | IGF::OT::IGF AIR AMBULANCE SERVICES FOR NAVAHCS (PRESCOTT, AZ), POP EXTENSION IAW 52.217-8 |
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 |
|---|---|---|---|
| VA25814J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $147,773 | FY2014 |
| 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 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0730 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 519-BIG SPRING | $138,758 | FY2014 |
| VA25814J0729 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 519-BIG SPRING | $44,828 | FY2014 |
| VA25814J0550 | RICO AVIATION, LLC | 519-BIG SPRING | $45,562 | FY2014 |
| VA25814J0552 | RICO AVIATION, LLC | 519-BIG SPRING | $0 | FY2014 |
| VA25814J0551 | RICO AVIATION, LLC | 519-BIG SPRING | $14,806 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0033_3600_VA258P0369_3600 · retrieved 2026-09-26.