Description
IGF::OT::IGF GROUND AMBULANCE FOR VA FRESNO
First action · last action
2014-10-01 · 2019-02-11
Transactions
3
First transaction's obligation
$781,226
Base + all options value (sum of deltas)
$836,397
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26114D3282
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.
- Base2014-10-01+$781,226= $781,226
- Mod P000012016-03-29+$96,500= $877,726
- Mod P000022019-02-11-$41,330= $836,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$781,226 | $781,226 | IGF::OT::IGF GROUND AMBULANCE FOR VA FRESNO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-29 | +$96,500 | $877,726 | IGF::OT::IGF GROUND AMBULANCE FOR VA FRESNO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-11 | −$41,330 | $836,397 | IGF::OT::IGF GROUND AMBULANCE FOR VA FRESNO |
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 JZL4KNSD7LU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0337 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $620,891 | FY2026 |
| 36C26125F0247 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $602,806 | FY2025 |
| 36C26125D0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26124F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $755,116 | FY2024 |
| 36C26123F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $494,085 | FY2023 |
| 36C26122F0164 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $529,614 | FY2022 |
Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0306 | GOVTRANZ NATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,702,900 | FY2026 |
| 36C26126D0030 | GOVTRANZ NATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0134 | GUARDIAN FLIGHT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,700,000 | FY2026 |
| 36C26126N0232 | BAY MEDIC TRANSPORTATION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,604,791 | FY2026 |
| 36C26126P0430 | ROYAL AMBULANCE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $648,854 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J1459_3600_VA26114D3282_3600 · retrieved 2026-09-26.