Description
IGF::OT::IGF OTHER FUNCTION. MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSEOUT THE TASK ORDER FOR THE PHYSICAL THERAPIST LOCUM TENENS.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER FOR A PHYSICAL THERAPIST LOCUM TENENS.
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.
- Base2012-04-19+$42,024= $42,024
- Mod P000012012-08-30-$23,970= $18,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-19 | +$42,024 | $42,024 | IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER FOR A PHYSICAL THERAPIST LOCUM TENENS. |
| Mod P00001· CLOSE OUT | 2012-08-30 | −$23,970 | $18,054 | IGF::OT::IGF OTHER FUNCTION. MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSEOUT THE TASK ORDER FOR THE PHY… |
Related awards · 9
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 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2793 | LOCUMTENENS.COM, LLC | 540-CLARKSBURG | $29,095 | FY2013 |
| VA24412P0028 | BRANTS DRIVING SCHOOL | 540-CLARKSBURG | $17,325 | FY2012 |
| VA540C13116 | BRANTS DRIVING SCHOOL | 540-CLARKSBURG | $10,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1449_3600_V797P7018A_3600 · retrieved 2026-09-26.