Award recordCONTRACT

MAYO CLINIC AMBULANCE

PIID VA26316J0342· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2016· $1,073,369 net obligations· UEI X1JTRN8WQCL5· MN

Description

IGF::CT::IGF GROUND AMBULANCE SERVICE FOR STC-AREA VETERANS. FUNDS INCREASE TO PAY REMAINING INVOICES.

Base award description: IGF::CT::IGF GROUND AMBULANCE SERVICE FOR STC-AREA VETERANS.

First action · last action
2016-01-29 · 2018-01-08
Transactions
6
First transaction's obligation
$671,709
Base + all options value (sum of deltas)
$1,073,369
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26316D0031
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 6 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.

$1,073,369$0Base award · 2016-01-29 · this action $671,709 · running total $671,709Modification P00001 · 2016-09-23 · this action $99,000 · running total $770,709Modification P00002 · 2017-01-04 · this action $99,000 · running total $869,709Modification P00003 · 2017-01-17 · this action $99,000 · running total $968,709Modification P00004 · 2017-04-05 · this action $99,000 · running total $1,067,709Modification P00005 · 2018-01-08 · this action $5,660 · running total $1,073,369
  • Base2016-01-29+$671,709= $671,709
  • Mod P000012016-09-23+$99,000= $770,709
  • Mod P000022017-01-04+$99,000= $869,709
  • Mod P000032017-01-17+$99,000= $968,709
  • Mod P000042017-04-05+$99,000= $1,067,709
  • Mod P000052018-01-08+$5,660= $1,073,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-29+$671,709$671,709IGF::CT::IGF GROUND AMBULANCE SERVICE FOR STC-AREA VETERANS.
Mod P00001· FUNDING ONLY ACTION2016-09-23+$99,000$770,709IGF::CT::IGF GROUND AMBULANCE SERVICE FOR STC-AREA VETERANS.
Mod P00002· FUNDING ONLY ACTION2017-01-04+$99,000$869,709IGF::CT::IGF GROUND AMBULANCE SERVICE FOR STC-AREA VETERANS.
Mod P00003· FUNDING ONLY ACTION2017-01-17+$99,000$968,709IGF::CT::IGF GROUND AMBULANCE SERVICE FOR STC-AREA VETERANS. FUNDS INCREASE TO PAY REMAINING INVOICES.
Mod P00004· FUNDING ONLY ACTION2017-04-05+$99,000$1,067,709IGF::CT::IGF GROUND AMBULANCE SERVICE FOR STC-AREA VETERANS. FUNDS INCREASE TO PAY REMAINING INVOICES.
Mod P00005· FUNDING ONLY ACTION2018-01-08+$5,660$1,073,369IGF::CT::IGF GROUND AMBULANCE SERVICE FOR STC-AREA VETERANS. FUNDS INCREASE TO PAY REMAINING INVOICES.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0601NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,796,667FY2026
36C26325N0753NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,565,526FY2025
36C26325D0069NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2025
36C26322P0729NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$3,442,720FY2022
36C26322P0212NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$96,292FY2022
36C26322N0313NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$280,202FY2022

Other recipients under V225 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316D0043A.L.S. AEROCARE INC568-VA BLK HILLS HLTH CARE (00568P)$0FY2016
VA26315J1042A.L.S. AEROCARE INC568-VA BLK HILLS HLTH CARE (00568P)$184,440FY2016
VA26315J0187NORTH MEMORIAL HEALTH CARE568-VA BLK HILLS HLTH CARE (00568P)$332,209FY2015
VA26314J1469A.L.S. AEROCARE INC568-VA BLK HILLS HLTH CARE (00568P)$200,068FY2015
VA263P0331MAYO CLINIC568-VA BLK HILLS HLTH CARE (00568P)$1,557,674FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0342_3600_VA26316D0031_3600 · retrieved 2026-09-26.