Description
IGF::OT::IGF PHYSICAL THERAPY
Base award description: IGF::OT::IGF PHYSICAL THERAPY
Modification chain · 6 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.
- Base2012-10-01+$270,400= $270,400
- Mod P000012012-10-17+$0= $270,400
- Mod P000022013-03-19-$16,055= $254,345
- Mod P000032013-08-13-$7,215= $247,130
- Mod P000052013-09-30+$780= $247,910
- Mod P000042013-10-01+$127,920= $375,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$270,400 | $270,400 | IGF::OT::IGF PHYSICAL THERAPY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-17 | +$0 | $270,400 | PHYSICAL THERAPY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-19 | −$16,055 | $254,345 | IGF::OT::IGF PHYSICAL THERAPY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-13 | −$7,215 | $247,130 | IGF::OT::IGF PHYSICAL THERAPY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$780 | $247,910 | IGF::OT::IGF PHYSICAL THERAPY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$127,920 | $375,830 | IGF::OT::IGF PHYSICAL THERAPY |
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 Q518 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2386 | INO THERAPEUTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $56,680 | FY2016 |
| VA24614F3828 | GLC ON-THE-GO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $104,477 | FY2014 |
| VA24612P1680 | BLAKE, PRESTON CORY | 246-NETWORK CONTRACTING OFFICE 6 | $19,950 | FY2012 |
| VA652C10132 | BLAKE, PRESTON CORY | 246-NETWORK CONTRACTING OFFICE 6 | $16,746 | FY2011 |
| VA659C00693 | ADVANCE MED, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $125,120 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4837_3600_V797P7018A_3600 · retrieved 2026-09-26.