Description
IGF::OT::IGF - PHYSICAL THERAPIST
First action · last action
2013-05-16 · 2016-03-22
Transactions
4
First transaction's obligation
$270,400
Base + all options value (sum of deltas)
$331,175
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7018A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 4 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.
- Base2013-05-16+$270,400= $270,400
- Mod P000012014-05-08+$135,200= $405,600
- Mod P000022016-03-22-$49,465= $356,135
- Mod P000032016-03-22-$24,960= $331,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-16 | +$270,400 | $270,400 | IGF::OT::IGF - PHYSICAL THERAPIST |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-08 | +$135,200 | $405,600 | IGF::OT::IGF - PHYSICAL THERAPIST |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-22 | −$49,465 | $356,135 | IGF::OT::IGF - PHYSICAL THERAPIST |
| Mod P00003· FUNDING ONLY ACTION | 2016-03-22 | −$24,960 | $331,175 | IGF::OT::IGF - PHYSICAL THERAPIST |
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 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 Q201 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E3508 | AMBROSE YOUNG IN-HOME NON-MEDICAL SERVICES LLC | 512-BALTIMORE | $66,170 | FY2016 |
| VA24516E1549 | EXTENDED FAMILY ADULT DAYCARE, INC. | 512-BALTIMORE | $8,717 | FY2016 |
| VA24516E1547 | WINTER GROWTH INC | 512-BALTIMORE | $1,490 | FY2016 |
| VA24516E3492 | TRINITY HOME HEALTH CARE CORP. | 512-BALTIMORE | $24,949 | FY2016 |
| VA24517E0396 | HOUSEN HEALTH SERVICES, INCORPORATED | 512-BALTIMORE | $18,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0676_3600_V797P7018A_3600 · retrieved 2026-09-26.