Description
IGF::OT::IGF EXERCISE OPTION YEAR 3 - AIR AMBULANCE SERVICES FOR THE PHOENIX, TUCSON, AND PRESCOTT VAHCS
Modification chain · 2 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.
- Base2017-03-31+$115,000= $115,000
- Mod P000012018-05-24-$9,200= $105,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$115,000 | $115,000 | IGF::OT::IGF EXERCISE OPTION YEAR 3 - AIR AMBULANCE SERVICES FOR THE PHOENIX, TUCSON, AND PRESCOTT VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-24 | −$9,200 | $105,800 | IGF::OT::IGF EXERCISE OPTION YEAR 3 - AIR AMBULANCE SERVICES FOR THE PHOENIX, TUCSON, AND PRESCOTT VAHCS |
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 |
| VA25817J0159 | 678-TUCSON(00678) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $30,921 | FY2017 |
| VA25817J0158 | 678-TUCSON(00678) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $38,940 | FY2017 |
| VA25816J0127 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $110,538 | FY2016 |
Other recipients under V225 from 678-TUCSON(00678) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817J0521 | PROFESSIONAL MEDICAL TRANSPORT, INC | 678-TUCSON(00678) | $1,689,745 | FY2017 |
| VA25817J0477 | RURAL/METRO CORPORATION | 678-TUCSON(00678) | $0 | FY2017 |
| VA25817J0468 | ARIZONA AMBULANCE OF DOUGLAS, INC. | 678-TUCSON(00678) | $275,000 | FY2017 |
| VA25817J0476 | SW GENERAL INC | 678-TUCSON(00678) | $0 | FY2017 |
| VA25816J0454 | LIFE LINE AMBULANCE SERVICE, INC. | 678-TUCSON(00678) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0157_3600_VA25814D0055_3600 · retrieved 2026-09-26.