Description
PHYSICAL AND OCCUPATIONAL THERAPISTS FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
Modification chain · 3 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.
- Base2021-05-07+$543,900= $543,900
- Mod P000012021-09-01-$19,297= $524,603
- Mod P000022022-09-23-$194,027= $330,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-07 | +$543,900 | $543,900 | PHYSICAL AND OCCUPATIONAL THERAPISTS FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-01 | −$19,297 | $524,603 | PHYSICAL AND OCCUPATIONAL THERAPISTS FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-23 | −$194,027 | $330,576 | PHYSICAL AND OCCUPATIONAL THERAPISTS FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM |
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 TVKUHNPQ4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $927,430 | FY2026 |
| 36C25626N0660 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $268,800 | FY2026 |
| 36C25626D0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C26126N0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $735,488 | FY2026 |
| 36F79726D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24926N0268 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $1,175,125 | FY2026 |
Other recipients under Q518 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0978 | SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,990 | FY2025 |
| 36C26124P0894 | THE GLOCOMS GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $771,750 | FY2024 |
| 36C26123P0856 | THE GLOCOMS GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $91,650 | FY2023 |
| 36C26123N0356 | SANFORD FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,762 | FY2023 |
| 36C26123P0242 | STABLE HANDS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,050 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0652_3600_36C26119D0069_3600 · retrieved 2026-09-26.