Description
IGF::OT::IGF - MEDIVAC FLIGHT TO PITTSBURGH PA
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$14,450
Base + all options value (sum of deltas)
$14,450
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2013-08-07+$14,450= $14,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$14,450 | $14,450 | IGF::OT::IGF - MEDIVAC FLIGHT TO PITTSBURGH PA |
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_VA26313P1761_3600_-NONE-_-NONE- · retrieved 2026-09-26.