Description
PT/OT SERVICES IGF::OT::IGF
First action · last action
2014-10-24 · 2015-04-08
Transactions
2
First transaction's obligation
$58,059
Base + all options value (sum of deltas)
$70,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24313A0016
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.
- Base2014-10-24+$58,059= $58,059
- Mod P000012015-04-08+$11,956= $70,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-24 | +$58,059 | $58,059 | PT/OT SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-08 | +$11,956 | $70,015 | PT/OT SERVICES 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 |
| 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 |
| VA26114F1460 | 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_VA24315F0333_3600_VA24313A0016_3600 · retrieved 2026-09-26.