Description
TWIN PORTS GROUND AMBULANCE SERVICE IGF::CT::IGF
Base award description: TWIN PORTS GROUND AMBULANCE SERVICE
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.
- Base2012-06-01+$85,989= $85,989
- Mod P000012013-01-17+$48,289= $134,278
- Mod P000022013-06-17+$7,332= $141,610
- Mod P000032014-05-13+$7,168= $148,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$85,989 | $85,989 | TWIN PORTS GROUND AMBULANCE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-17 | +$48,289 | $134,278 | TWIN PORTS GROUND AMBULANCE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-17 | +$7,332 | $141,610 | TWIN PORTS GROUND AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-13 | +$7,168 | $148,778 | TWIN PORTS GROUND AMBULANCE SERVICE IGF::CT::IGF |
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 X1JTRN8WQCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0601 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,796,667 | FY2026 |
| 36C26325N0753 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,565,526 | FY2025 |
| 36C26325D0069 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26322P0729 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,442,720 | FY2022 |
| 36C26322P0212 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $96,292 | FY2022 |
| 36C26322N0313 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $280,202 | FY2022 |
Other recipients under V225 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1135 | A.L.S. AEROCARE INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,805 | FY2014 |
| VA26314J0984 | NORTH MEMORIAL HEALTH CARE | 618-MINNEAPOLIS VA MEDICAL CENTER | $500,000 | FY2014 |
| VA26313J2060 | A.L.S. AEROCARE INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $137,379 | FY2014 |
| VA26312D0152 | SIOUX FALLS AMBULANCE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2012 |
| VA26312J0060 | A.L.S. AEROCARE INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $262,522 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1289_3600_VA263P1309_3600 · retrieved 2026-09-26.