Description
IGF:OT::IGF
Base award description: 911 AMBULANCE SERVICE
Modification chain · 4 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.
- Base2011-10-01+$124,630= $124,630
- Mod 12012-07-06+$80,000= $204,630
- Mod P000022012-10-01+$100,000= $304,630
- Mod P000042013-11-22+$430= $305,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$124,630 | $124,630 | 911 AMBULANCE SERVICE |
| Mod 1· EXERCISE AN OPTION | 2012-07-06 | +$80,000 | $204,630 | OTHER FUNCTIONS 911 AMBULANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$100,000 | $304,630 | OTHER FUNCTIONS: 911 AMBULANCE SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-22 | +$430 | $305,060 | IGF:OT::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 RJVLFZZLF3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,121,453 | FY2023 |
| 36C25222P0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $258,125 | FY2022 |
| 36C25221N0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3690 · SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT | $4,920 | FY2021 |
| 36C25221P0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $241,800 | FY2021 |
| 36C25220N0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U014 · EDUCATION/TRAINING- SECURITY | $6,300 | FY2020 |
| 36C25219C0137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U014 · EDUCATION/TRAINING- SECURITY | $66,460 | FY2019 |
Other recipients under V225 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J2529 | BEACON AMBULANCE SERVICE INC | 69D-NETWORK CONTRACT OFFICE 12 | $468,354 | FY2015 |
| VA69D15D0151 | BEACON AMBULANCE SERVICE INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J2413 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $210,000 | FY2015 |
| VA69D14J5304 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $264,244 | FY2015 |
| VA69D14J0069 | D.P. MURPHY AMBULANCE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $400,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.