Description
IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC
First action · last action
2013-09-30 · 2019-01-31
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$7,756,322
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 10 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.
- Base2013-09-30+$0= $0
- Mod P000012014-10-01+$0= $0
- Mod P000022015-10-01+$0= $0
- Mod P000032016-10-01+$0= $0
- Mod P000042017-07-14+$0= $0
- Mod P000052017-10-01+$0= $0
- Mod P000062018-10-01+$0= $0
- Mod P000082018-11-30+$0= $0
- Mod P000092018-12-31+$0= $0
- Mod P000102019-01-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00004· CHANGE ORDER | 2017-07-14 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00008· CHANGE ORDER | 2018-11-30 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00009· EXERCISE AN OPTION | 2018-12-31 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT VAMC |
| Mod P00010· EXERCISE AN OPTION | 2019-01-31 | +$0 | $0 | IGF::OT::IGF AMBULANCE SERVICES FOR DETROIT 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 KQ8EMLQSGA97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $173,787 | FY2019 |
| VA25017J4574 | 506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $545,748 | FY2018 |
| VA25016J2255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $518,390 | FY2017 |
| VA25116J0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $616,087 | FY2016 |
| VA25114J3016 | 553-DETROIT (00553) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $494,903 | FY2015 |
| VA25114J0770 | 553-DETROIT · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2014 |
Other recipients under V225 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0699 | ABLE AMBULANCE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,500,000 | FY2026 |
| 36C25026D7571 | SPIRIT MEDICAL TRANSPORT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N7571 | FIRST CARE OHIO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $370,036 | FY2026 |
| 36C25026N0335 | MOBILE MEDICAL RESPONSE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $646,300 | FY2026 |
| 36C25026N5521 | OHIO AMBULANCE SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,580,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25114D0105_3600 · retrieved 2026-09-26.