Description
IGF::OT::IGF DECREASE TO CLOSE OUT ESTIMATED QAUNTITY ORDER.
Base award description: IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR IRON MOUNTAIN VA AND SURROUND AREA.
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.
- Base2013-10-01+$400,000= $400,000
- Mod P000012014-03-27+$85,000= $485,000
- Mod P000022014-04-19+$5,184= $490,184
- Mod P000032014-04-19+$5,000= $495,184
- Mod P000042014-07-10+$1,508= $496,692
- Mod P000052015-02-24-$1,638= $495,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$400,000 | $400,000 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR IRON MOUNTAIN VA AND SURROUND AREA. |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-27 | +$85,000 | $485,000 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR IRON MOUNTAIN VA AND SURROUND AREA. |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-19 | +$5,184 | $490,184 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR IRON MOUNTAIN VA AND SURROUND AREA. |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-19 | +$5,000 | $495,184 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR IRON MOUNTAIN VA AND SURROUND AREA. |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-10 | +$1,508 | $496,692 | IGF::OT::IGF ALS/BLS AMBULANCE SERVICE FOR IRON MOUNTAIN VA AND SURROUND AREA. |
| Mod P00005· CLOSE OUT | 2015-02-24 | −$1,638 | $495,054 | IGF::OT::IGF DECREASE TO CLOSE OUT ESTIMATED QAUNTITY ORDER. |
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 KJDJS78X6K86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219N0026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $651,546 | FY2019 |
| VA69D17J6896 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $779,567 | FY2018 |
| VA69D16J6076 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $831,128 | FY2017 |
| VA69D15J5121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $897,835 | FY2016 |
| VA69D15J2529 | 69D-NETWORK CONTRACT OFFICE 12 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $468,354 | FY2015 |
| VA69D15D0151 | 69D-NETWORK CONTRACT OFFICE 12 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
Other recipients under V225 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA69D14J2763 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $155,273 | FY2014 |
| VA69D14D0204 | BLACKHAWK MEDICAL TRANSPORTATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J4836_3600_VA69DP1655_3600 · retrieved 2026-09-26.