Description
IGF::OT::IGF GROUND AMBULANCE SERVICES - DOUGLAS OY 2
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.
- Base2016-10-01+$275,000= $275,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$275,000 | $275,000 | IGF::OT::IGF GROUND AMBULANCE SERVICES - DOUGLAS OY 2 |
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 MQ51PTEHEEH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820N0070 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $174,450 | FY2020 |
| 36C25819N0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $259,425 | FY2019 |
| VA25818J0480 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $162,702 | FY2018 |
| VA25816J0303 | 678-TUCSON(00678) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $116,702 | FY2016 |
| VA25815J0015 | 678-TUCSON · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $193,154 | FY2015 |
| VA25815D1001 | 258-NETWORK CNTRCT OFF 22G (36C258) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
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 |
| VA25817J0476 | SW GENERAL INC | 678-TUCSON(00678) | $0 | FY2017 |
| VA25817J0477 | RURAL/METRO CORPORATION | 678-TUCSON(00678) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0468_3600_VA25815D1001_3600 · retrieved 2026-09-26.