Description
IGF::OT::IGF GROUND AMBULANCE SERVICES - PRESCOTT VALLEY AREA EXERCISE OY 1
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.
- Base2015-10-01+$50,000= $50,000
- Mod P000012016-09-26-$30,000= $20,000
- Mod P000022018-02-15-$16,540= $3,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$50,000 | $50,000 | IGF::OT::IGF GROUND AMBULANCE SERVICES - PRESCOTT VALLEY AREA EXERCISE OY 1 |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-26 | −$30,000 | $20,000 | IGF::OT::IGF GROUND AMBULANCE SERVICES - PRESCOTT VALLEY AREA EXERCISE OY 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-15 | −$16,540 | $3,460 | IGF::OT::IGF GROUND AMBULANCE SERVICES - PRESCOTT VALLEY AREA 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 T4E9N4AJMZC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26224N0045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C26223N0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C25822N0045 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,130 | FY2022 |
| 36C25821D0025 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2021 |
| 36C25821N0089 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $11,736 | FY2021 |
Other recipients under V225 from 678-TUCSON(00678) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817J0159 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 678-TUCSON(00678) | $30,921 | FY2017 |
| VA25817J0158 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 678-TUCSON(00678) | $38,940 | FY2017 |
| VA25817J0157 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 678-TUCSON(00678) | $105,800 | FY2017 |
| VA25817J0468 | ARIZONA AMBULANCE OF DOUGLAS, INC. | 678-TUCSON(00678) | $275,000 | FY2017 |
| VA25817J0476 | SW GENERAL INC | 678-TUCSON(00678) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0308_3600_VA25815D1003_3600 · retrieved 2026-09-26.