Description
AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF
Modification chain · 12 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.
- Base2012-10-01+$0= $0
- Mod P000012013-03-13+$0= $0
- Mod P000022013-07-02+$0= $0
- Mod P000032013-09-19+$0= $0
- Mod P000042013-10-01+$0= $0
- Mod P000052014-04-01+$0= $0
- Mod P000062014-09-28+$0= $0
- Mod P000072015-03-18+$0= $0
- Mod P000082015-09-30+$0= $0
- Mod P000092015-11-25+$0= $0
- Mod P000102015-12-31+$0= $0
- Mod P000112016-02-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2013-03-13 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-02 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-19 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-01 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-28 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-25 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-31 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | +$0 | $0 | AIR AMBULANCE SERVICES FOR MPLS, SIOUX FALLS, OMAHA&FARGO IGF::CT::IGF |
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 GB1NHXK5KKA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0561 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $15,434 | FY2022 |
| 36C26321N0482 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $48,478 | FY2021 |
| 36C26320N0602 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $189,149 | FY2020 |
| 36C26320D0043 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2020 |
| 36C26320P0014 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $78,830 | FY2020 |
| 36C26319N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $390,115 | FY2019 |
Other recipients under V225 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0031 | MAYO CLINIC AMBULANCE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26315J0885 | NORTH MEMORIAL HEALTH CARE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $70,086 | FY2015 |
| VA26315J0782 | NORTH MEMORIAL HEALTH CARE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $65,000 | FY2015 |
| VA26315J0698 | NORTH MEMORIAL HEALTH CARE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $65,000 | FY2015 |
| VA26313J1561 | NORTH MEMORIAL HEALTH CARE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $790,831 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26313D0282_3600 · retrieved 2026-09-26.