Description
IGF::OT::IGF AMBULANCE TRANSPORTATION DERVICES FOR THE BECKLEY VAMC
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.
- Base2016-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$0 | $0 | IGF::OT::IGF AMBULANCE TRANSPORTATION DERVICES FOR THE BECKLEY VAMC |
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 EE9LG6K6CXG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526D0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24526N0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,725,100 | FY2026 |
| 36C24525P0834 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $410,042 | FY2025 |
| 36C24525C0087 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,632,500 | FY2025 |
| 36C24519D0070 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2019 |
| 36C24519F0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $700,717 | FY2019 |
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_VA24616D0123_3600 · retrieved 2026-09-26.