Description
IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR STVHCS 08/16/2013 TO 08/15/2013
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.
- Base2013-08-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$0 | $0 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES FOR STVHCS 08/16/2013 TO 08/15/2013 |
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 GQJMNMKGQQ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717J0985 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $409,743 | FY2017 |
| VA25717P0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $554,198 | FY2017 |
| VA25716J1159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $308,213 | FY2016 |
| VA25716P1315 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $979,564 | FY2016 |
| VA25716P0915 | 671-SAN ANTONIO (00671) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $436,397 | FY2016 |
| VA25716P0019 | 671-SAN ANTONIO (00671) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $510,537 | FY2016 |
Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0921 | JCSD EMERGENCY MEDICAL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25715J0922 | INTEGHEARTY AMBULANCE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25714J2419 | JCSD EMERGENCY MEDICAL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,016,040 | FY2014 |
| VA25714D0078 | JCSD EMERGENCY MEDICAL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA25713D0122 | GEMINI AMBULANCE SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25713D0123_3600 · retrieved 2026-09-26.