Description
PHYSICAL THERAPIST SERVICES
Base award description: IGF::OT::IGF PHYSICAL THERAPIST SERVICES
Modification chain · 16 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.
- Base2018-02-20+$963,810= $963,810
- Mod P000012018-02-28+$0= $963,810
- Mod P000022019-03-06+$988,125= $1,951,934
- Mod P000032019-08-07-$315,822= $1,636,112
- Mod P000042019-11-13+$1,014,811= $2,650,923
- Mod P000052020-01-15-$1,014,811= $1,636,112
- Mod P000072020-01-15+$1,014,811= $2,650,923
- Mod P000082020-08-06-$117,297= $2,533,626
- Mod P000092021-01-19+$1,038,294= $3,571,920
- Mod P000102021-05-06+$48,797= $3,620,717
- Mod P000112021-09-15-$220,346= $3,400,371
- Mod P000122021-11-02+$0= $3,400,371
- Mod P000132022-02-01+$1,062,422= $4,462,793
- Mod P000142022-02-25+$0= $4,462,793
- Mod P000152022-06-08-$199,301= $4,263,493
- Mod P000162024-08-27-$670,869= $3,592,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-20 | +$963,810 | $963,810 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-28 | +$0 | $963,810 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-03-06 | +$988,125 | $1,951,934 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
| Mod P00003· CHANGE ORDER | 2019-08-07 | −$315,822 | $1,636,112 | PHYSICAL THERAPIST SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-11-13 | +$1,014,811 | $2,650,923 | PHYSICAL THERAPIST SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-01-15 | −$1,014,811 | $1,636,112 | PHYSICAL THERAPIST SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-01-15 | +$1,014,811 | $2,650,923 | PHYSICAL THERAPIST SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-08-06 | −$117,297 | $2,533,626 | PHYSICAL THERAPIST SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2021-01-19 | +$1,038,294 | $3,571,920 | PHYSICAL THERAPIST SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2021-05-06 | +$48,797 | $3,620,717 | PHYSICAL THERAPIST SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-15 | −$220,346 | $3,400,371 | PHYSICAL THERAPIST SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $3,400,371 | EO14042 PHYSICAL THERAPIST SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2022-02-01 | +$1,062,422 | $4,462,793 | PHYSICAL THERAPIST SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-25 | +$0 | $4,462,793 | PHYSICAL THERAPIST SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2022-06-08 | −$199,301 | $4,263,493 | PHYSICAL THERAPIST SERVICES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-27 | −$670,869 | $3,592,623 | PHYSICAL THERAPIST SERVICES |
Related awards · 6
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 T3WMMKM821L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79720D0064 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
Other recipients under Q518 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718C0054 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,608,770 | FY2018 |
| VA25717F1785 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $580,081 | FY2017 |
| VA25717J0259 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $318,201 | FY2017 |
| VA25716J2810 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,058 | FY2017 |
| VA25716F0676 | ADVANCED MEDICAL PERSONNEL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $783,884 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.