Description
IGF::OT::IGF TERMINATION FOR CAUSE AMBULANCE SERVICES
Base award description: IGF::OT::IGF EXPRESS REPORT 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.
- Base2013-08-01+$0= $0
- Mod P000012014-07-29+$0= $0
- Mod P000022015-07-15+$0= $0
- Mod P000032016-08-01+$0= $0
- Mod P000052017-08-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT AMBULANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-07-29 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT AMBULANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-07-15 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT AMBULANCE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-01 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT AMBULANCE SERVICES |
| Mod P00005· TERMINATE FOR CAUSE | 2017-08-23 | +$0 | $0 | IGF::OT::IGF TERMINATION FOR CAUSE 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 KC2LGYZMNMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J8498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $679,293 | FY2016 |
| VA24616J0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $637,457 | FY2016 |
| VA24615E6178 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $109,233 | FY2015 |
| VA24614J8040 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $661,000 | FY2015 |
| VA24614J7986 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $752,582 | FY2015 |
| VA24614J5906 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $94,000 | FY2014 |
Other recipients under V225 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0079 | PRIORITY PATIENT TRANSPORT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,025,255 | FY2026 |
| 36C24626N0987 | PRIORITY PATIENT TRANSPORT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,658,500 | FY2026 |
| 36C24626N0819 | MEDEX MEDICAL TRANSPORT SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,688,500 | FY2026 |
| 36C24626N0827 | MEDEX MEDICAL TRANSPORT SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,443,560 | FY2026 |
| 36C24626N0701 | RELIANCE MEDICAL TRANSPORT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,266,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24613D0137_3600 · retrieved 2026-09-26.