Description
IGF::CT::IGF SPEECH THERAPY SERVICES FOR VETERANS
First action · last action
2014-05-15 · 2014-05-15
Transactions
1
First transaction's obligation
$7,820
Base + all options value (sum of deltas)
$7,820
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2014-05-15+$7,820= $7,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$7,820 | $7,820 | IGF::CT::IGF SPEECH THERAPY SERVICES FOR VETERANS |
Related awards · 10
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 D283Q3DSMK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q519 · MEDICAL- PSYCHIATRY | $20,400 | FY2016 |
| VA24114C0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q515 · MEDICAL- PATHOLOGY | $185,630 | FY2014 |
| VA24112C0030 | 241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $109,924 | FY2012 |
| VA241P0740 | 241-NETWORK CONTRACT OFFICE 01 · Q515 · MEDICAL- PATHOLOGY | $136,004 | FY2008 |
| VA241P0323 | 608-MANCHESTER · Q518 · PHYSICAL MEDICINE & REHABILITATION | $123,552 | FY2008 |
Other recipients under Q526 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115D0023 | ALLEN PHD, CLARK E | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115D0021 | CONNOLLY KEVIN PHD | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P0068 | CONNOLLY KEVIN PHD | 241-NETWORK CONTRACT OFFICE 01 | $8,825 | FY2015 |
| VA24114J1913 | LABAN LCPC LADC , KATRINE M | 241-NETWORK CONTRACT OFFICE 01 | $38,400 | FY2015 |
| VA24114J1885 | DECKER HILL COUNSELING CENTER | 241-NETWORK CONTRACT OFFICE 01 | $75,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.