Description
IGF::OT::IGF TERMINATION FOR CONVENIENCE.
Base award description: IGF::OT::IGF TAI CHI SERVICES FOR MARTINSBURG, WV VAMC
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.
- Base2018-03-02+$3,640= $3,640
- Mod P000012018-09-04-$3,640= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-02 | +$3,640 | $3,640 | IGF::OT::IGF TAI CHI SERVICES FOR MARTINSBURG, WV VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-09-04 | −$3,640 | $0 | IGF::OT::IGF TERMINATION FOR CONVENIENCE. |
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 UZEAHRAN5GJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $59,479 | FY2025 |
| 36C24924P0910 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,843 | FY2024 |
| 36C24924N0260 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $53,982 | FY2024 |
| 36C24924P0255 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $29,990 | FY2024 |
| 36C24924P0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C24923N0282 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $147,974 | FY2023 |
Other recipients under U009 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0788 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,819,660 | FY2026 |
| 36C24526P0429 | PLANET SAFETY CONSULTING GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,500 | FY2026 |
| 36C24526P0290 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0978 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,015,821 | FY2025 |
| 36C24525P0650 | INTERNATIONAL CRITICAL INCIDENT STRESS FOUNDATION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.