Description
TO PROVIDE 6 FTE REHAB THERAPISTS TO THE NEW YORK HARBOR HEALTHCARE SYSTEM.IGF::OT::IGF
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.
- Base2013-05-03+$416,774= $416,774
- Mod P000012014-06-12-$239,265= $177,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$416,774 | $416,774 | TO PROVIDE 6 FTE REHAB THERAPISTS TO THE NEW YORK HARBOR HEALTHCARE SYSTEM.IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-06-12 | −$239,265 | $177,510 | TO PROVIDE 6 FTE REHAB THERAPISTS TO THE NEW YORK HARBOR HEALTHCARE SYSTEM.IGF::OT::IGF |
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 KT5MSEGJN599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60652 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0165 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $67,878 | FY2015 |
| VA24315F0333 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $70,015 | FY2015 |
| VA26114F1500 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $149,760 | FY2014 |
| VA24614F3513 | 246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $140,515 | FY2014 |
| VA26114F1390 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $78,912 | FY2014 |
Other recipients under Q518 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314J3457 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,770 | FY2014 |
| VA24312P0479 | NETSMART TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,098 | FY2012 |
| VA24312D0025 | ROBIN HILL FARM INC | 243-NETWORK CONTRACTING OFFICE 03 | $136,790 | FY2012 |
| V630C10568 | CLUB STAFFING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA630C10452 | MAXIM HEALTHCARE SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1244_3600_VA24313A0016_3600 · retrieved 2026-09-26.