Description
IGF::OT::IGF OTHER FUNCTIONS - PHYSICAL THERAPIST SERVICES AT THE LEBANON VAMC.
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.
- Base2012-06-08+$136,000= $136,000
- Mod P000012014-09-22-$65,586= $70,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$136,000 | $136,000 | IGF::OT::IGF OTHER FUNCTIONS - PHYSICAL THERAPIST SERVICES AT THE LEBANON VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | −$65,586 | $70,414 | IGF::OT::IGF OTHER FUNCTIONS - PHYSICAL THERAPIST SERVICES AT THE LEBANON VAMC. |
Related awards · 8
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 EMPGBY26UMZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $384,060 | FY2020 |
| 36C24420F0098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $103,473 | FY2020 |
| 36C24419N0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24719N0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $440,414 | FY2019 |
| 36C24719N0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $345,213 | FY2019 |
Other recipients under Q518 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2483 | VISTA STAFFING SOLUTIONS, INC. | 595-LEBANON | $246,668 | FY2012 |
| VA244P1475 | KEYSTONE MOBILITY, INC. | 595-LEBANON | $99,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2141_3600_V797P7109A_3600 · retrieved 2026-09-26.