Description
IGF::CT::IGF EMERGENCY AMBULANCE SERVICES FOR BRONX VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2016-03-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$0 | $0 | IGF::CT::IGF EMERGENCY AMBULANCE SERVICES FOR BRONX VA MEDICAL CENTER |
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 |
| VA24016J0101 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $56,694 | FY2016 |
| VA24015J0022 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $216,029 | FY2015 |
Other recipients under V225 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24015D0013 | CITYWIDE MOBILE RESPONSE CORP | SAO EAST | $0 | FY2015 |
| VA24015D0007 | TRANSCARE NEW YORK, INC. | SAO EAST | $0 | FY2015 |
| VA24015J0014 | TLCM LLC | SAO EAST | $252,953 | FY2015 |
| VA24015J0007 | TRANSCARE NEW YORK, INC. | SAO EAST | $151,340 | FY2015 |
| VA24315D0020 | TRANSCARE NEW YORK, INC. | SAO EAST | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24016D0001_3600 · retrieved 2026-09-26.