Description
PHYSICAL AND OCCUPATIONAL THERAPISTS IGF::CL::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.
- Base2014-11-03+$331,536= $331,536
- Mod P000012015-08-13-$131,179= $200,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-03 | +$331,536 | $331,536 | PHYSICAL AND OCCUPATIONAL THERAPISTS IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-13 | −$131,179 | $200,357 | PHYSICAL AND OCCUPATIONAL THERAPISTS IGF::CL::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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F0526 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,907 | FY2014 |
| VA24013F0109 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,439 | FY2013 |
| VA24013F0092 | TECHFORCE3, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $247,806 | FY2013 |
| VA24313F0345 | AMN HEALTHCARE LOCUM TENENS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $74,679 | FY2013 |
| VA24312P2588 | REEVES, WILTON | 243-NETWORK CONTRACTING OFFICE 03 | $44,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F0006_3600_VA24314A0041_3600 · retrieved 2026-09-26.