Description
ALS BLS GROUND AMBULANCE SERVICES IGF::CT::IGF
Base award description: AMBULANCE SERVICES IGF::CT::IGF
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.
- Base2013-09-25+$520,000= $520,000
- Mod P000012014-10-27+$25,000= $545,000
- Mod P000022015-02-27-$96,537= $448,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$520,000 | $520,000 | AMBULANCE SERVICES IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-27 | +$25,000 | $545,000 | AMBULANCE SERVICES IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-27 | −$96,537 | $448,463 | ALS BLS GROUND AMBULANCE SERVICES 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 LW66JAZJPK96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0583 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $158,744 | FY2022 |
| 36C26321N0369 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $333,388 | FY2021 |
| 36C26320N0402 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $275,678 | FY2020 |
| 36C26319N0037 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $496,140 | FY2019 |
| 36C26318N0359 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $519,934 | FY2018 |
| VA26317J0368 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $435,947 | FY2017 |
Other recipients under V225 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0119 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $11,152 | FY2016 |
| VA26315J0206 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $18,450 | FY2015 |
| VA26315D0046 | OMAHA AMBULANCE SERVICE, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0314 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $17,989 | FY2015 |
| VA26315J0059 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $16,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1178_3600_VA26312D5001_3600 · retrieved 2026-09-26.