Description
IGF::OT::IGF OTHER FUNCTIONS - COMPENSATED WORK THERAPY
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.
- Base2012-05-18+$158,000= $158,000
- Mod P000012012-11-06-$19,738= $138,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$158,000 | $158,000 | IGF::OT::IGF OTHER FUNCTIONS - COMPENSATED WORK THERAPY |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-06 | −$19,738 | $138,262 | IGF::OT::IGF OTHER FUNCTIONS - COMPENSATED WORK THERAPY |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U099 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F0025 | EBSCO INDUSTRIES INC | 503-ALTOONA | $27,794 | FY2012 |
| VA503C10145 | EBSCO INDUSTRIES INC | 503-ALTOONA | $27,048 | FY2011 |
| VA503C80111 | ANDROS HR CONSULTING | 503-ALTOONA | $14,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1816_3600_-NONE-_-NONE- · retrieved 2026-09-26.