Description
IGF::OT::IGF AIR AMBULANCE SERVICES FOR THE SFVAMC
Modification chain · 2 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.
- Base2015-09-10+$75,000= $75,000
- Mod P000012016-06-10-$45,577= $29,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$75,000 | $75,000 | IGF::OT::IGF AIR AMBULANCE SERVICES FOR THE SFVAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | −$45,577 | $29,423 | IGF::OT::IGF AIR AMBULANCE SERVICES FOR THE SFVAMC |
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 D5BNEHB3UL89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618D0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2018 |
| 36C25618N5748 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $66,705 | FY2018 |
| 36C24818F0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $848,039 | FY2018 |
| VA25017P4857 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $14,500 | FY2017 |
| VA26115J3291 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $79,970 | FY2016 |
| VA26115J3289 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $56,940 | FY2016 |
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_VA26115J3104_3600_VA26112D0141_3600 · retrieved 2026-09-26.