Description
AERO-MEDICAL ESCORT SERVICES FOR THE VAPIHCS.
Base award description: IGF::OT::IGF AERO-MEDICAL ESCORT SERVICES FOR THE VAPIHCS.
Modification chain · 2 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.
- Base2016-10-01+$0= $0
- Mod P000022020-09-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$0 | $0 | IGF::OT::IGF AERO-MEDICAL ESCORT SERVICES FOR THE VAPIHCS. |
| Mod P00002· NOVATION AGREEMENT | 2020-09-10 | +$0 | $0 | AERO-MEDICAL ESCORT SERVICES FOR THE VAPIHCS. |
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 D3ZHCNDHMF41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521N0155 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $22,845 | FY2021 |
| 36C26121N0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $20,530 | FY2021 |
| 36C25520N0116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $21,803 | FY2020 |
| 36C25520N0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $19,731 | FY2020 |
| 36C26120N0157 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $126,745 | FY2020 |
| 36C25519N0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $18,687 | FY2019 |
Other recipients under V119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126D0036 | JOURNEY VIA GURNEY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126N0446 | JOURNEY VIA GURNEY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,517,300 | FY2026 |
| 36C26126N0250 | INTEGRATED TRANS JOINT VENTURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,189,555 | FY2026 |
| 36C26126N0013 | AIRMED INTERNATIONAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,036 | FY2026 |
| 36C26125N0283 | INTEGRATED TRANS JOINT VENTURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,854,318 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26116A0003_3600 · retrieved 2026-09-27.