Description
IGF::OT::IGF EMERGENCY CONTRACT FOR AIR AMBULANCE SERVICES IN SUPPORT OF THE PHOENIX, TUCSON AND PRESCOTT VAHCS
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.
- Base2014-02-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$0 | $0 | IGF::OT::IGF EMERGENCY CONTRACT FOR AIR AMBULANCE SERVICES IN SUPPORT OF THE PHOENIX, TUCSON AND PRESCOTT VAHC… |
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 FRLQGJ2J6S55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25725N0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $381,464 | FY2025 |
| 36C25724D0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
| 36C25724N0339 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $264,128 | FY2024 |
| 36C25719C0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,362,051 | FY2019 |
| 36C25718N0114 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $429,172 | FY2018 |
Other recipients under V225 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0033 | NATIVE AMERICAN AIR AMBULANCE, INC. | 519-BIG SPRING | $90,000 | FY2015 |
| VA25814J0729 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 519-BIG SPRING | $44,828 | FY2014 |
| VA25814J0730 | AEROCARE MEDICAL TRANSPORT SYSTEM, INC. | 519-BIG SPRING | $138,758 | FY2014 |
| VA25813J1272 | SUPERIOR AMBULANCE SERVICE, INC. | 519-BIG SPRING | $418,373 | FY2013 |
| VA258P0369 | NATIVE AMERICAN AIR AMBULANCE, INC. | 519-BIG SPRING | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25814D0043_3600 · retrieved 2026-09-26.