Description
IGF::CT"IGF MEDIVAN SERVICE FOR NWI HCS
Base award description: MEDIVAN SERVICE
Modification chain · 6 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.
- Base2011-10-01+$675,000= $675,000
- Mod P000012012-07-01+$450,000= $1,125,000
- Mod P000022013-02-11+$74,172= $1,199,172
- Mod P000032013-07-18-$2,331= $1,196,841
- Mod P000042013-11-19-$1,046= $1,195,795
- Mod P000052014-03-11-$2,646= $1,193,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$675,000 | $675,000 | MEDIVAN SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-07-01 | +$450,000 | $1,125,000 | MEDIVAN SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-11 | +$74,172 | $1,199,172 | MEDIVAN SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-18 | −$2,331 | $1,196,841 | MEDIVAN SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2013-11-19 | −$1,046 | $1,195,795 | MEDIVAN SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-11 | −$2,646 | $1,193,149 | IGF::CT"IGF MEDIVAN SERVICE FOR NWI HCS |
Related awards · 9
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 UBXZDSHLCCW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N1059 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,637 | FY2019 |
| 36C26318N2627 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $254,955 | FY2018 |
| 36C26318N0613 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $179,327 | FY2018 |
| VA26317J1016 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $324,871 | FY2017 |
| VA26316J0727 | 438-SIOUX FALLS VA MED CTR (00438) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $358,548 | FY2016 |
| VA26315J0750 | 438-SIOUX FALLS VA MED CTR (00438) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $261,990 | FY2015 |
Other recipients under V212 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SI0401 | WINDSTAR LINES INC | 636-NEBRASKA WESTERN-IOWA | $11,606 | FY2010 |
| VA636SD0219 | FRASER TRANSPORTATION SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $23,931 | FY2010 |
| VA263P0419 | REGIONAL METROPOLITAN TRANSIT AUTHORITY OF OMAHA | 636-NEBRASKA WESTERN-IOWA | $79,883 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1043_3600_-NONE-_-NONE- · retrieved 2026-09-26.