Description
IGF::OT::IGF NON EMERGENCY TRANSPORT OF VETERAN PATIENTS
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.
- Base2017-03-31+$647,776= $647,776
- Mod P000012017-07-20+$95,824= $743,600
- Mod P000022017-11-28-$60,906= $682,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$647,776 | $647,776 | IGF::OT::IGF NON EMERGENCY TRANSPORT OF VETERAN PATIENTS |
| Mod P00001· EXERCISE AN OPTION | 2017-07-20 | +$95,824 | $743,600 | IGF::OT::IGF NON EMERGENCY TRANSPORT OF VETERAN PATIENTS |
| Mod P00002· CLOSE OUT | 2017-11-28 | −$60,906 | $682,694 | IGF::OT::IGF NON EMERGENCY TRANSPORT OF VETERAN PATIENTS |
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 UCNJKLDGLT73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818N0058 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $145,000 | FY2018 |
| 36C25818N0021 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $145,000 | FY2018 |
| VA25817J0361 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $131,103 | FY2017 |
| VA25817J0267 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $145,000 | FY2017 |
| VA25817A0021 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2017 |
| VA25817D0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2017 |
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_VA25817J0196_3600_VA25817D0035_3600 · retrieved 2026-09-26.