Description
IGF::OT::IGF GROUND AMBULANCE SVCS-ALBQ - FUNDS DE-OBLIGATION
Base award description: IGF::OT::IGF GROUND AMBULANCE SVCS-ALBQ - POP EXTENSION (FAR 52.217-8)
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.
- Base2014-10-29+$229,000= $229,000
- Mod P000012015-01-30+$435,000= $664,000
- Mod P000022015-09-30-$150,000= $514,000
- Mod P000052016-07-14-$142,755= $371,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$229,000 | $229,000 | IGF::OT::IGF GROUND AMBULANCE SVCS-ALBQ - POP EXTENSION (FAR 52.217-8) |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-30 | +$435,000 | $664,000 | IGF::OT::IGF GROUND AMBULANCE SVCS-ALBQ - POP EXTENSION (FAR 52.217-8) |
| Mod P00002· CLOSE OUT | 2015-09-30 | −$150,000 | $514,000 | IGF::OT::IGF GROUND AMBULANCE SVCS-ALBQ - FUNDS DE-OBLIGATION |
| Mod P00005· CLOSE OUT | 2016-07-14 | −$142,755 | $371,245 | IGF::OT::IGF GROUND AMBULANCE SVCS-ALBQ - FUNDS 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 LHXJRKJS53C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $780,438 | FY2026 |
| 36C26225N0047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $317,726 | FY2025 |
| 36C26224N0087 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $705,909 | FY2024 |
| 36C26224D0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C26223D0042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C26223N0472 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $160,429 | FY2023 |
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_VA25815J0145_3600_VA258P0456_3600 · retrieved 2026-09-26.