Description
OPTION YEAR 4 - AMBULANCE SERVICES
Base award description: IGF::CT::IGF NORTHPORT AMBULANCE SERVICE
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.
- Base2015-04-09+$0= $0
- Mod P000012015-08-20+$0= $0
- Mod P000022016-08-23+$0= $0
- Mod P000032017-08-28+$0= $0
- Mod P000042017-11-17+$0= $0
- Mod P000052018-08-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$0 | $0 | IGF::CT::IGF NORTHPORT AMBULANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-08-20 | +$0 | $0 | IGF::CT::IGF NORTHPORT AMBULANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-08-23 | +$0 | $0 | IGF::CT::IGF NORTHPORT AMBULANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-08-28 | +$0 | $0 | IGF::CT::IGF NORTHPORT AMBULANCE SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-11-17 | +$0 | $0 | NORTHPORT AMBULANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2018-08-29 | +$0 | $0 | OPTION YEAR 4 - AMBULANCE 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 VMWGQ9NCGCZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $194,070 | FY2020 |
| 36C24219N9741 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $175,461 | FY2019 |
| VA24017J0411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $120,152 | FY2018 |
| VA24016J0308 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $144,783 | FY2016 |
| VA24016D0001 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2016 |
| VA24016J0101 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $56,694 | FY2016 |
Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0709 | HVM ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,876,675 | FY2026 |
| 36C24226D0076 | HVM ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0410 | AMBULNZ NY 2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $669,992 | FY2026 |
| 36C24226N0508 | CANANDAIGUA EMERGENCY SQUAD, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $326,665 | FY2026 |
| 36C24226D0052 | CANANDAIGUA EMERGENCY SQUAD, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24015D0004_3600 · retrieved 2026-09-26.