Description
AIR AMBULANCE SERVICES
Base award description: IGF::OT::IGF AIR AMBULANCE SERVICES
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.
- Base2017-01-11+$846,000= $846,000
- Mod P000022017-05-18-$786,000= $60,000
- Mod P000012017-05-25+$0= $60,000
- Mod P000032019-07-16-$18,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-11 | +$846,000 | $846,000 | IGF::OT::IGF AIR AMBULANCE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-18 | −$786,000 | $60,000 | IGF::OT::IGF AIR AMBULANCE SERVICES DEOBLIGATE FUNDS AS A RESULT OF TERMINATION FOR CAUSE |
| Mod P00001· TERMINATE FOR CAUSE | 2017-05-25 | +$0 | $60,000 | IGF::OT::IGF AIR AMBULANCE SERVICES |
| Mod P00003· CLOSE OUT | 2019-07-16 | −$18,000 | $42,000 | AIR AMBULANCE SERVICES |
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 RYBWHJYK5RU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $299,217 | FY2024 |
| 36C26123F0319 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $591,440 | FY2023 |
| 36C26123F0104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $123,619 | FY2023 |
| 36C26122F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $435,632 | FY2022 |
| 36C26121F0275 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $320,799 | FY2021 |
| 36C26021N0068 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $560,562 | FY2021 |
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_VA26117J0779_3600_VA26117D0030_3600 · retrieved 2026-09-26.