Description
INFLIGHT MEDICAL SERVICE FOR TRANSPLANT PATIENT. FLIGHT FROM BUFFALO VAMC TO BOSTON VAMC. IGF::CL::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.
- Base2015-01-14+$13,487= $13,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$13,487 | $13,487 | INFLIGHT MEDICAL SERVICE FOR TRANSPLANT PATIENT. FLIGHT FROM BUFFALO VAMC TO BOSTON VAMC. IGF::CL::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 XL81U4AJ31K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0573 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $29,977 | FY2026 |
| 36C26326P0513 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $22,000 | FY2026 |
| 36C26326P0498 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $22,000 | FY2026 |
| 36C26326P0458 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $45,944 | FY2026 |
| 36C26326P0270 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $19,994 | FY2026 |
| 36C26326P0221 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $24,956 | FY2026 |
Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0391 | JAMES FLYING SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815F0713 | TAUGHANNOCK AVIATION CORP | 242-NETWORK CONTRACT OFFICE 02 | $6,820 | FY2015 |
| VA52815P0793 | TRANS AM AMBULANCE SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $11,083 | FY2015 |
| VA52813J1465 | RURAL/METRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $44,295 | FY2013 |
| VA52813J1455 | RURAL/METRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $119,698 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.