Description
AIR AMBULANCE SERVICE IGF::CT::IGF
First action · last action
2016-03-31 · 2016-04-26
Transactions
2
First transaction's obligation
$11,400
Base + all options value (sum of deltas)
$11,034
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26316D0043
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 2 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.
- Base2016-03-31+$11,400= $11,400
- Mod P000012016-04-26-$366= $11,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$11,400 | $11,400 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-26 | −$366 | $11,034 | AIR 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 GB1NHXK5KKA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0561 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $15,434 | FY2022 |
| 36C26321N0482 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $48,478 | FY2021 |
| 36C26320N0602 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $189,149 | FY2020 |
| 36C26320D0043 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2020 |
| 36C26320P0014 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $78,830 | FY2020 |
| 36C26319N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $390,115 | FY2019 |
Other recipients under V225 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1017 | MIDWEST MEDICAL TRANSPORT COMPANY, LLC | 438-SIOUX FALLS VA MED CTR (00438) | $642,825 | FY2017 |
| VA26316J0792 | MIDWEST AMBULANCE SERVICE OF IOWA INC | 438-SIOUX FALLS VA MED CTR (00438) | $209,848 | FY2016 |
| VA26316J0727 | OMAHA AMBULANCE SERVICE, INC | 438-SIOUX FALLS VA MED CTR (00438) | $358,548 | FY2016 |
| VA26316J0320 | MEDICS AT HOME, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $324,073 | FY2016 |
| VA26316D0048 | MEDICS AT HOME, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0448_3600_VA26316D0043_3600 · retrieved 2026-09-26.