Description
MEDIVAC FLIGHT FROM OMAHA VA TO FT MEADE VA IGF::CT::IGF
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.
- Base2014-02-27+$8,290= $8,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$8,290 | $8,290 | MEDIVAC FLIGHT FROM OMAHA VA TO FT MEADE VA 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 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 |
| 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 |
| VA24713P6002 | 247-NETWORK CONTRACT OFFICE 7 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $9,970 | 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_VA26314P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.