Description
OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL PERFORMANCE EXTENSION
Base award description: IGF::OT::IGF OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL TASK ORDER AWARD
Modification chain · 4 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.
- Base2018-08-02+$8,640= $8,640
- Mod P000012018-10-01+$58,500= $67,140
- Mod P000022019-03-08+$41,760= $108,900
- Mod P000032020-01-02-$23,985= $84,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-02 | +$8,640 | $8,640 | IGF::OT::IGF OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL TASK ORDER AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$58,500 | $67,140 | IGF::OT::IGF OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL PERFORMANCE EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$41,760 | $108,900 | IGF::OT::IGF OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL PERFORMANCE EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-02 | −$23,985 | $84,915 | OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL PERFORMANCE EXTENSION |
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 RC74NKB5M543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25520P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $976 | FY2020 |
| 36C25519N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,101 | FY2019 |
| 36C25519N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $33,176 | FY2019 |
| 36C24219N0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $75,000 | FY2019 |
| 36C25218F3353 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $136,380 | FY2018 |
Other recipients under Q518 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0001 | TITAN-AUXO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $596,134 | FY2026 |
| 36C25525N0112 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,159 | FY2025 |
| 36C25525N0113 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $68,099 | FY2025 |
| 36C25525N0007 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $113,862 | FY2025 |
| 36C25525N0006 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,855 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3097_3600_VA25514A0083_3600 · retrieved 2026-09-26.