Description
IGF::OT::IGF REDUCE ESTIMATED QUANTITY ORDER TO CLOSEOUT.
Base award description: IGF::OT::IGF AMBULANCE SERVICE TASK ORDER THROUGH 05/04/15
Modification chain · 2 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.
- Base2014-10-01+$299,484= $299,484
- Mod P000012015-09-17-$35,240= $264,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$299,484 | $299,484 | IGF::OT::IGF AMBULANCE SERVICE TASK ORDER THROUGH 05/04/15 |
| Mod P00001· CLOSE OUT | 2015-09-17 | −$35,240 | $264,244 | IGF::OT::IGF REDUCE ESTIMATED QUANTITY ORDER TO CLOSEOUT. |
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 KGJMDN1P38G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C25222N0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,614,141 | FY2022 |
| 36C25221N0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,521,308 | FY2021 |
| 36C25220N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,200 | FY2020 |
| 36C25220N0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $552,961 | FY2020 |
| 36C25220D0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2020 |
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 |
| VA69D14J0069 | D.P. MURPHY AMBULANCE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $400,000 | FY2014 |
| VA69D14J2369 | BEACON AMBULANCE SERVICE INC | 69D-NETWORK CONTRACT OFFICE 12 | $852,842 | FY2014 |
| VA69D14D0175 | BEACON AMBULANCE SERVICE INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J5304_3600_VA69D14D0204_3600 · retrieved 2026-09-26.