Description
IGF::OT::IGF, OTHER FUNCTIONS GROUND AMBLUANCE
Base award description: GROUND AMBLUANCE
Modification chain · 5 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.
- Base2012-10-25+$100,000= $100,000
- Mod P000012013-02-21+$0= $100,000
- Mod P000022013-02-21+$0= $100,000
- Mod P000032013-09-30+$40,000= $140,000
- Mod P000042013-12-20+$9,340= $149,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$100,000 | $100,000 | GROUND AMBLUANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-21 | +$0 | $100,000 | IGF::OT::IGF, OTHER FUNCTIONS GROUND AMBLUANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-21 | +$0 | $100,000 | IGF::OT::IGF, OTHER FUNCTIONS GROUND AMBLUANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$40,000 | $140,000 | IGF::OT::IGF, OTHER FUNCTIONS GROUND AMBLUANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-20 | +$9,340 | $149,340 | IGF::OT::IGF, OTHER FUNCTIONS GROUND AMBLUANCE |
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 F3BKDFJJJ336)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0570 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $123,393 | FY2019 |
| VA25912P0356 | 259-NETWORK CONTRACT OFFICE 19 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $181,190 | FY2012 |
| V575C07141 | 259-NETWORK CONTRACT OFFICE 19 · V225 · AMBULANCE SERVICE | $172,736 | FY2010 |
| VA259P07391 | 259-NETWORK CONTRACT OFFICE 19 · V225 · AMBULANCE SERVICE | $72,500 | FY2010 |
| VA575C07092 | 575-GRAND JUNCTION · V225 · AMBULANCE SERVICE | $20,000 | FY2010 |
| V575D90013 | 575S-GRAND JUNCTION SMALL PURCHASE · V225 · AMBULANCE SERVICE | $38,420 | FY2009 |
Other recipients under V225 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0467 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
| VA25912C0066 | GOLD CROSS SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2012 |
| VA666C10288 | ROCKY MOUNTAIN AMBULANCE, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $95,000 | FY2011 |
| VA442C19158 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $67,000 | FY2011 |
| VA442C19151 | WELD, COUNTY OF | 259-NETWORK CONTRACT OFFICE 19 | $8,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.