Description
AIR AMBULANCE SERVICE IGF::CT::IGF
First action · last action
2016-03-01 · 2018-09-25
Transactions
12
First transaction's obligation
$0
Base + all options value (sum of deltas)
$651,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2016-03-01+$0= $0
- Mod P000012017-02-28+$0= $0
- Mod P000022017-04-26+$0= $0
- Mod P000032017-06-27+$0= $0
- Mod P000042017-08-31+$0= $0
- Mod P000052017-10-31+$0= $0
- Mod P000062017-12-28+$0= $0
- Mod P000072018-02-28+$0= $0
- Mod P000092018-03-01+$0= $0
- Mod P000082018-04-30+$0= $0
- Mod P000102018-09-01+$0= $0
- Mod P000112018-09-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-28 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-26 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-27 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-08-31 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-31 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-28 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-01 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-30 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-01 | +$0 | $0 | AIR AMBULANCE SERVICE IGF::CT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | +$0 | $0 | AIR AMBULANCE SERVICE 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 BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0342 | MAYO CLINIC AMBULANCE | 568-VA BLK HILLS HLTH CARE (00568P) | $1,073,369 | FY2016 |
| VA26315J1044 | MAYO CLINIC AMBULANCE | 568-VA BLK HILLS HLTH CARE (00568P) | $6,790 | FY2016 |
| VA26315J0187 | NORTH MEMORIAL HEALTH CARE | 568-VA BLK HILLS HLTH CARE (00568P) | $332,209 | FY2015 |
| VA26315J0227 | MAYO CLINIC AMBULANCE | 568-VA BLK HILLS HLTH CARE (00568P) | $17,054 | FY2015 |
| VA26314J1046 | MAYO CLINIC AMBULANCE | 568-VA BLK HILLS HLTH CARE (00568P) | $15,652 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26316D0043_3600 · retrieved 2026-09-26.