Description
IGF::OT::IGF AMBULANCE SERVICES
First action · last action
2013-02-27 · 2014-03-27
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$760,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 4 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.
- Base2013-02-27+$0= $0
- Mod P000012013-11-21+$0= $0
- Mod P000032014-01-27+$0= $0
- Mod P000042014-03-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-21 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-27 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-27 | +$0 | $0 | IGF::OT::IGF 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 KT1KANPMEMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0699 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,500,000 | FY2026 |
| 36C25025N1001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,100,000 | FY2025 |
| 36C25024N0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,044,986 | FY2024 |
| 36C25023N0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,624,820 | FY2023 |
| 36C25022N0844 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,336,550 | FY2022 |
| 36C25022D0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2022 |
Other recipients under V225 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1370 | STATEWIDE TRANSFER AMBULANCE AND RESCUE INC | 583-INDIANAPOLIS | $152,478 | FY2015 |
| VA25115J0438 | STATEWIDE TRANSFER AMBULANCE AND RESCUE INC | 583-INDIANAPOLIS | $127,335 | FY2015 |
| VA25114J0674 | E M A S INC | 583-INDIANAPOLIS | $75,124 | FY2014 |
| VA25114J0249 | STATEWIDE TRANSFER AMBULANCE AND RESCUE INC | 583-INDIANAPOLIS | $296,280 | FY2014 |
| VA25113J2323 | STATEWIDE TRANSFER AMBULANCE AND RESCUE INC | 583-INDIANAPOLIS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25113D0019_3600 · retrieved 2026-09-26.