Description
IGF::CL::IGF AMBULANCE SERVICES BOISE
First action · last action
2014-06-24 · 2015-04-09
Transactions
3
First transaction's obligation
$58,752
Base + all options value (sum of deltas)
$72,974
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA26013D0011
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2014-06-24+$58,752= $58,752
- Mod P000022014-09-29+$35,000= $93,752
- Mod P000032015-04-09-$20,778= $72,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$58,752 | $58,752 | IGF::CL::IGF AMBULANCE SERVICES BOISE |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-29 | +$35,000 | $93,752 | IGF::CL::IGF AMBULANCE SERVICES BOISE |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-09 | −$20,778 | $72,974 | IGF::CL::IGF AMBULANCE SERVICES BOISE |
Related awards · 8
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 NBCBGVX98DW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0149 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $260,019 | FY2015 |
| VA26013F3014 | 260-NETWORK CONTRACT OFFICE 20 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $336,698 | FY2013 |
| VA26013D0011 | 260-NETWORK CONTRACT OFFICE 20 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2013 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J2343 | MERCY FLIGHTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $53,643 | FY2015 |
| VA26015D0021 | MERCY FLIGHTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015J0100 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $489,236 | FY2015 |
| VA26014P0420 | CANYON COUNTY PARAMEDICS | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2014 |
| VA26014P0503 | ADA COUNTY PARAMEDICS | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F2932_3600_VA26013D0011_3600 · retrieved 2026-09-26.