Description
IGF::OT::IGF DRIVER REHABILITATION TRAINING SERVICES
Base award description: IGF::OT::IGF DRIVER REHABILITATION TRAINING SERVICES
Modification chain · 3 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.
- Base2013-10-01+$30,995= $30,995
- Mod P000012014-10-01+$15,038= $46,033
- Mod P000022015-03-24+$10,523= $56,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$30,995 | $30,995 | IGF::OT::IGF DRIVER REHABILITATION TRAINING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$15,038 | $46,033 | IGF::OT::IGF DRIVER REHABILITATION TRAINING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-03-24 | +$10,523 | $56,555 | IGF::OT::IGF DRIVER REHABILITATION TRAINING SERVICES |
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 E1JZQ5AGFR65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0160 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $40,000 | FY2026 |
| 36C24525N0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $11,970 | FY2025 |
| 36C24424N0941 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,971 | FY2024 |
| 36C24524N0227 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $12,320 | FY2024 |
| 36C24424N0243 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $4,320 | FY2024 |
| 36C24423N0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $38,501 | FY2023 |
Other recipients under U099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3749 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $8,000 | FY2015 |
| VA24414F3467 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 646-PITTSBURG | $5,600 | FY2014 |
| VA24414F2995 | DENISON CONSULTING INC | 646-PITTSBURG | $3,000 | FY2014 |
| VA24414P2688 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 646-PITTSBURG | $5,100 | FY2014 |
| VA24414F0857 | THE STAYWELL CO, LLC | 646-PITTSBURG | $9,850 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.