Description
IGF::CL::IGF EMERGENCY AMBULANCE SERVICE CONTRACT
First action · last action
2014-09-16 · 2016-05-17
Transactions
5
First transaction's obligation
$77,364
Base + all options value (sum of deltas)
$112,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 5 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.
- Base2014-09-16+$77,364= $77,364
- Mod P000012015-10-01+$20,100= $97,464
- Mod P000022015-12-14+$13,400= $110,864
- Mod P000032016-02-29+$6,700= $117,564
- Mod P000062016-05-17-$5,388= $112,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$77,364 | $77,364 | IGF::CL::IGF EMERGENCY AMBULANCE SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$20,100 | $97,464 | IGF::CL::IGF EMERGENCY AMBULANCE SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2015-12-14 | +$13,400 | $110,864 | IGF::CL::IGF EMERGENCY AMBULANCE SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2016-02-29 | +$6,700 | $117,564 | IGF::CL::IGF EMERGENCY AMBULANCE SERVICE CONTRACT |
| Mod P00006· CLOSE OUT | 2016-05-17 | −$5,388 | $112,176 | IGF::CL::IGF EMERGENCY AMBULANCE SERVICE CONTRACT |
Related awards · 10
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 GZLYKVWLJ135)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J0334 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $436,071 | FY2016 |
| VA25515J0732 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,778,688 | FY2015 |
| VA25514J0905 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,890,520 | FY2014 |
| VA25513J0283 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,523,933 | FY2013 |
| VA255P1697 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2011 |
Other recipients under V225 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0359 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,704 | FY2026 |
| 36C25226D0026 | INTEGRITY CARE EMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0345 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $709,691 | FY2026 |
| 36C25226D0016 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0255 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,699 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.