Description
GROUND AMBULANCE SERVICES IGF::CT::IGF
First action · last action
2013-09-30 · 2015-01-21
Transactions
3
First transaction's obligation
$507,000
Base + all options value (sum of deltas)
$195,703
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA26313D0263
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.
- Base2013-09-30+$507,000= $507,000
- Mod P000012014-12-17-$313,229= $193,771
- Mod P000022015-01-21+$1,931= $195,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$507,000 | $507,000 | GROUND AMBULANCE SERVICES IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-17 | −$313,229 | $193,771 | GROUND AMBULANCE SERVICES IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-21 | +$1,931 | $195,703 | 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 V3C7ZZVDK5D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0396 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $360,400 | FY2026 |
| 36C26325D0026 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26325N0376 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $343,034 | FY2025 |
| VA26315J0847 | 438-SIOUX FALLS VA MED CTR (00438) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $148,624 | FY2015 |
| VA26314J1041 | 438-SIOUX FALLS VA MEDICAL CENTER · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $291,824 | FY2014 |
| VA26313D0263 | 438-SIOUX FALLS VA MEDICAL CENTER · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2013 |
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_VA26313J6502_3600_VA26313D0263_3600 · retrieved 2026-09-26.