Description
TWIN PORTS GROUND AMBULANCE SERVICE IGF::CT::IGF
First action · last action
2015-01-01 · 2017-05-22
Transactions
3
First transaction's obligation
$58,941
Base + all options value (sum of deltas)
$17,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1309
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.
- Base2015-01-01+$58,941= $58,941
- Mod P000012015-07-01-$35,000= $23,941
- Mod P000022017-05-22-$6,887= $17,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$58,941 | $58,941 | TWIN PORTS GROUND AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-01 | −$35,000 | $23,941 | TWIN PORTS GROUND AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00002· CLOSE OUT | 2017-05-22 | −$6,887 | $17,054 | TWIN PORTS GROUND AMBULANCE SERVICE 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 X1JTRN8WQCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0601 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,796,667 | FY2026 |
| 36C26325N0753 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,565,526 | FY2025 |
| 36C26325D0069 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2025 |
| 36C26322P0729 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,442,720 | FY2022 |
| 36C26322P0212 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $96,292 | FY2022 |
| 36C26322N0313 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $280,202 | FY2022 |
Other recipients under V225 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0043 | A.L.S. AEROCARE INC | 568-VA BLK HILLS HLTH CARE (00568P) | $0 | FY2016 |
| VA26315J1042 | A.L.S. AEROCARE INC | 568-VA BLK HILLS HLTH CARE (00568P) | $184,440 | FY2016 |
| VA26315J0187 | NORTH MEMORIAL HEALTH CARE | 568-VA BLK HILLS HLTH CARE (00568P) | $332,209 | FY2015 |
| VA26314J1469 | A.L.S. AEROCARE INC | 568-VA BLK HILLS HLTH CARE (00568P) | $200,068 | FY2015 |
| VA263P0331 | MAYO CLINIC | 568-VA BLK HILLS HLTH CARE (00568P) | $1,557,674 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0227_3600_VA263P1309_3600 · retrieved 2026-09-26.