Description
IGF::CT::IGF AMBULANCE SERVICES SPOKANE VA
Base award description: IGF::CT::IGF AMBULANCE SERVICES SPOKANE VA
Modification chain · 4 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.
- Base2013-10-01+$425,000= $425,000
- Mod P000012013-10-01+$0= $425,000
- Mod P000022014-09-23+$40,000= $465,000
- Mod P000032015-08-19-$1,276= $463,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$425,000 | $425,000 | IGF::CT::IGF AMBULANCE SERVICES SPOKANE VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $425,000 | IGF::CT::IGF AMBULANCE SERVICES SPOKANE VA |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-23 | +$40,000 | $465,000 | IGF::CT::IGF AMBULANCE SERVICES SPOKANE VA |
| Mod P00003· CLOSE OUT | 2015-08-19 | −$1,276 | $463,724 | IGF::CT::IGF AMBULANCE SERVICES SPOKANE VA |
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 H2LAS4JPSGH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $100,000 | FY2026 |
| 36C26025N0418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $600,000 | FY2025 |
| 36C26025N0023 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $444,989 | FY2025 |
| 36C26024D0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C26024N0392 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $20,592 | FY2024 |
| 36C26024P0564 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $213,941 | FY2024 |
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 |
| VA26014F2932 | ADA-BOI INC | 260-NETWORK CONTRACT OFFICE 20 | $72,974 | FY2014 |
| VA26014P0420 | CANYON COUNTY PARAMEDICS | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0017_3600_VA26014D0115_3600 · retrieved 2026-09-26.