Description
IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES.
Modification chain · 11 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.
- Base2012-10-01+$1,800,000= $1,800,000
- Mod P000012013-07-11+$85,200= $1,885,200
- Mod P000022013-07-18+$70,500= $1,955,700
- Mod P000032013-07-29+$70,200= $2,025,900
- Mod P000042013-08-01+$70,500= $2,096,400
- Mod P000052013-08-07+$70,500= $2,166,900
- Mod P000062013-08-15+$70,500= $2,237,400
- Mod P000072013-08-28+$70,500= $2,307,900
- Mod P000082013-09-06+$75,000= $2,382,900
- Mod P000092013-09-23+$60,000= $2,442,900
- Mod P000102013-09-26+$60,150= $2,503,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,800,000 | $1,800,000 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-11 | +$85,200 | $1,885,200 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-18 | +$70,500 | $1,955,700 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-29 | +$70,200 | $2,025,900 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00004· FUNDING ONLY ACTION | 2013-08-01 | +$70,500 | $2,096,400 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00005· FUNDING ONLY ACTION | 2013-08-07 | +$70,500 | $2,166,900 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00006· FUNDING ONLY ACTION | 2013-08-15 | +$70,500 | $2,237,400 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00007· FUNDING ONLY ACTION | 2013-08-28 | +$70,500 | $2,307,900 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00008· FUNDING ONLY ACTION | 2013-09-06 | +$75,000 | $2,382,900 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00009· FUNDING ONLY ACTION | 2013-09-23 | +$60,000 | $2,442,900 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
| Mod P00010· FUNDING ONLY ACTION | 2013-09-26 | +$60,150 | $2,503,050 | IGF::OT::IGF WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICES. |
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 N29QT4NH8A63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0121 | 258-NETWORK CONTRACT OFFICE 18 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $261,098 | FY2015 |
| VA25813J2014 | 678-TUCSON · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $4,041,202 | FY2014 |
| VA678C20086 | 678-TUCSON · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,671,084 | FY2012 |
| VA678C10153 | 258-NETWORK CONTRACT OFFICE 18 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $53,340 | FY2011 |
| VA678C10133 | 258-NETWORK CONTRACT OFFICE 18 · V225 · AMBULANCE SERVICE | $789,807 | FY2011 |
| VA678C00111 | 678-TUCSON · V225 · AMBULANCE SERVICE | $60,000 | FY2010 |
Other recipients under V225 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0015 | ARIZONA AMBULANCE OF DOUGLAS, INC. | 678-TUCSON | $193,154 | FY2015 |
| VA678C30061 | ARIZONA AMBULANCE OF DOUGLAS, INC. | 678-TUCSON | $144,000 | FY2013 |
| VA678C20152 | ARIZONA AMBULANCE OF DOUGLAS, INC. | 678-TUCSON | $98,507 | FY2012 |
| VA649C10025 | LIFE LINE AMBULANCE SERVICE, INC. | 678-TUCSON | $400,000 | FY2011 |
| VA678C00117 | RURAL/METRO CORPORATION | 678-TUCSON | $420,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C30070_3600_VA258P0297_3600 · retrieved 2026-09-26.