Description
IGF::CT::IGF VA PATIENT TRANSPORT FROM OMAHA, NE TO SALT LAKE CITY, UTAH
Modification chain · 1 transaction
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.
- Base2013-01-31+$15,490= $15,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$15,490 | $15,490 | IGF::CT::IGF VA PATIENT TRANSPORT FROM OMAHA, NE TO SALT LAKE CITY, UTAH |
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 G4NFCPLEPWN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3262 | 642-PHILADELPHIA · Q999 · MEDICAL- OTHER | $53,870 | FY2014 |
| VA24714P3175 | 247-NETWORK CONTRACT OFFICE 7 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $11,900 | FY2014 |
| VA26314P0580 | 438-SIOUX FALLS VA MEDICAL CENTER · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $8,290 | FY2014 |
| VA24714P0642 | 247-NETWORK CONTRACT OFFICE 7 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $9,250 | FY2014 |
| VA24714P0548 | 534-CHARLESTON · Q999 · MEDICAL- OTHER | $11,950 | FY2014 |
| VA24714P0444 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,450 | FY2014 |
Other recipients under V225 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0683 | A.L.S. AEROCARE INC | 636-NEBRASKA WESTERN-IOWA | $20,648 | FY2013 |
| VA26312J1440 | A.L.S. AEROCARE INC | 636-NEBRASKA WESTERN-IOWA | $58,930 | FY2012 |
| VA26312J0983 | A.L.S. AEROCARE INC | 636-NEBRASKA WESTERN-IOWA | $10,720 | FY2012 |
| VA26312J0968 | A.L.S. AEROCARE INC | 636-NEBRASKA WESTERN-IOWA | $13,598 | FY2012 |
| VA26312J0672 | A.L.S. AEROCARE INC | 636-NEBRASKA WESTERN-IOWA | $11,791 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0908_3600_-NONE-_-NONE- · retrieved 2026-09-26.