Description
AMBULANCE SERVICE IGF::CT::IGF
First action · last action
2014-03-31 · 2014-03-31
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2014-03-31+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$3,500 | $3,500 | AMBULANCE SERVICE IGF::CT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA26014P0503 | ADA COUNTY PARAMEDICS | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.