Description
RECREATION THERAPIST IGF::CT::IGF
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$67,100
Base + all options value (sum of deltas)
$335,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P7053A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2012-09-28+$67,100= $67,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$67,100 | $67,100 | RECREATION THERAPIST IGF::CT::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 G7CLNYPH2RJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2253 | 244-NETWORK CONTRACT OFFICE 4 · Q401 · MEDICAL- NURSING | $1,644,822 | FY2013 |
| VA24412F3113 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $85,288 | FY2012 |
| VA24412F2757 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $83,200 | FY2012 |
| VA24412F2756 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $83,200 | FY2012 |
| VA24412F2396 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $85,288 | FY2012 |
| VA26312J1640 | 437-FARGO VA MEDICAL CENTER (00437) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2012 |
Other recipients under Q518 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1492 | KINETIC CONCEPTS, INC. | 642-PHILADELPHIA | $3,679 | FY2013 |
| VA24412F1300 | TISPORT, LLC | 642-PHILADELPHIA | $3,214 | FY2012 |
| VA642Q1O755 | JORDAN RESES SUPPLY COMPANY, LLC | 642-PHILADELPHIA | $3,117 | FY2011 |
| VA642Q1Z270 | JORDAN RESES SUPPLY COMPANY, LLC | 642-PHILADELPHIA | $3,994 | FY2011 |
| VA642Q1C600 | JORDAN RESES SUPPLY COMPANY, LLC | 642-PHILADELPHIA | $3,670 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3082_3600_V797P7053A_3600 · retrieved 2026-09-26.