Description
IGF::OT::OGF OPTION YEAR 4 FOR AMBULANCE SERVICE
Base award description: AMBULANCE SERVICE
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.
- Base2010-05-01+$0= $0
- Mod 12011-04-01+$0= $0
- Mod P000042013-05-01+$0= $0
- Mod P000052014-05-01+$0= $0
- Mod P000062015-04-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-01 | +$0 | $0 | AMBULANCE SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-04-01 | +$0 | $0 | OPTION YEAR 1 FOR AMBULANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2013-05-01 | +$0 | $0 | OF OPTION YEAR 3 FOR AMBULANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2014-05-01 | +$0 | $0 | IGF::OT::OGF OPTION YEAR 4 FOR AMBULANCE SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2015-04-08 | +$0 | $0 | IGF::OT::OGF OPTION YEAR 4 FOR AMBULANCE SERVICE |
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 MNJXKLW5GPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0785 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $60,073 | FY2018 |
| 36C24718C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $255,425 | FY2018 |
| VA24717C0092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $557,753 | FY2017 |
| VA24717P1061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $146,987 | FY2017 |
| VA24716C0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $670,463 | FY2016 |
| VA24716P0142 | 247-NETWORK CONTRACT OFFICE 7 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $400,000 | FY2016 |
Other recipients under V225 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0459 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,463 | FY2016 |
| VA24716C0001 | PROFESSIONAL STAFFING ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $606,454 | FY2016 |
| VA24715J1587 | REGIONAL SERVICES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $1,381,404 | FY2015 |
| VA24715C0144 | PROFESSIONAL STAFFING ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $979,552 | FY2015 |
| VA24715J1138 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $159,601 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P1206_3600 · retrieved 2026-09-26.