Description
IGF::CT::IGF PHYSIATRY SERVICES FOR VETERANS
First action · last action
2014-07-31 · 2018-01-02
Transactions
2
First transaction's obligation
$8,388
Base + all options value (sum of deltas)
$19,524
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2014-07-31+$8,388= $8,388
- Mod P000012018-01-02-$2,412= $5,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$8,388 | $8,388 | IGF::CT::IGF PHYSIATRY SERVICES FOR VETERANS |
| Mod P00001· CLOSE OUT | 2018-01-02 | −$2,412 | $5,976 | IGF::CT::IGF PHYSIATRY SERVICES FOR VETERANS |
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 XKF9XALWJZ35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q510 · MEDICAL- NEUROLOGY | $48,676 | FY2023 |
| 36C24120P0779 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q510 · MEDICAL- NEUROLOGY | $85,184 | FY2020 |
| VA24114P0016 | 241-NETWORK CONTRACT OFFICE 01 · Q519 · MEDICAL- PSYCHIATRY | $6,264 | FY2014 |
| VA24113P0884 | 241-NETWORK CONTRACT OFFICE 01 · Q513 · MEDICAL- ORTHOPEDIC | $4,200 | FY2013 |
| VA24113P1340 | 241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,920 | FY2013 |
| VA405C20104 | 405-WHITE RIVER JUNCTION · Q518 · PHYSICAL MEDICINE & REHABILITATION | $7,104 | FY2012 |
Other recipients under Q518 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0006 | CONTINUUM OF CARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,653,700 | FY2026 |
| 36C24126P0063 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $142,855 | FY2026 |
| 36C24125P0484 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,657 | FY2025 |
| 36C24125P0082 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,657 | FY2025 |
| 36C24121C0020 | CONTINUUM OF CARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,489,536 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1656_3600_-NONE-_-NONE- · retrieved 2026-09-26.