Description
IGF::OT::IGF GROUND AMBULANCE IDC FOR YUMA AZ - 911 EXERCISE OY 1
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.
- Base2015-10-05+$450,000= $450,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-05 | +$450,000 | $450,000 | IGF::OT::IGF GROUND AMBULANCE IDC FOR YUMA AZ - 911 EXERCISE OY 1 |
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 M9Q7NYN9CD67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $202,538 | FY2026 |
| 36C26226D0045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C26226N0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $35,685 | FY2026 |
| 36C26225N0037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $92,244 | FY2025 |
| 36C26224N0034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $33,827 | FY2024 |
| 36C26223N0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $715,811 | FY2023 |
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 |
| 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 |
| 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_VA25816J0302_3600_VA25815D0010_3600 · retrieved 2026-09-26.