Description
IGF::CT::IGF BLS AND ALS AMBULANCE SERVICE
First action · last action
2015-10-01 · 2017-11-16
Transactions
3
First transaction's obligation
$532,920
Base + all options value (sum of deltas)
$2,509,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26215D0155
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.
- Base2015-10-01+$532,920= $532,920
- Mod P000012016-09-27+$24,000= $556,920
- Mod P000022017-11-16-$13,066= $543,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$532,920 | $532,920 | IGF::CT::IGF BLS AND ALS AMBULANCE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-27 | +$24,000 | $556,920 | IGF::CT::IGF BLS AND ALS AMBULANCE SERVICE |
| Mod P00002· CLOSE OUT | 2017-11-16 | −$13,066 | $543,854 | IGF::CT::IGF BLS AND ALS AMBULANCE SERVICE |
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 HKM7K7GK5NN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $614,487 | FY2019 |
| VA26217J6530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $534,091 | FY2018 |
| VA26216J7771 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $460,048 | FY2017 |
| VA26215J5742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $165,511 | FY2015 |
| VA26215D0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA26215P3928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $86,239 | FY2015 |
Other recipients under V225 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0751 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $850,000 | FY2026 |
| 36C26226D0108 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P1326 | SYMONS EMERGENCY SPECIALTIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,801 | FY2026 |
| 36C26226N0740 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $409,022 | FY2026 |
| 36C26226D0106 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J7855_3600_VA26215D0155_3600 · retrieved 2026-09-26.