Description
IGF::OT::IGF PHYSICAL THERAPIST
First action · last action
2014-10-30 · 2016-05-26
Transactions
5
First transaction's obligation
$72,228
Base + all options value (sum of deltas)
$185,432
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797D40199
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2014-10-30+$72,228= $72,228
- Mod P000012015-04-29+$58,894= $131,122
- Mod P000022015-10-01+$36,114= $167,236
- Mod P000032015-12-18+$36,114= $203,350
- Mod P000042016-05-26-$17,918= $185,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$72,228 | $72,228 | IGF::OT::IGF PHYSICAL THERAPIST |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-29 | +$58,894 | $131,122 | IGF::OT::IGF PHYSICAL THERAPIST |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$36,114 | $167,236 | IGF::OT::IGF PHYSICAL THERAPIST |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-18 | +$36,114 | $203,350 | IGF::OT::IGF PHYSICAL THERAPIST |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-05-26 | −$17,918 | $185,432 | 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 NGGRLTCVF7T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2402 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $385,408 | FY2017 |
| VA26117P2403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $1,004,695 | FY2017 |
| VA26117P2400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $1,119,745 | FY2017 |
| VA26117F1361 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $148,800 | FY2017 |
| VA24616F3856 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $130,260 | FY2016 |
| VA26315F0674 | 618-MINNEAPOLIS VA MED CTR (00618) · Q522 · MEDICAL- RADIOLOGY | $117,079 | FY2015 |
Other recipients under Q518 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1492 | IREST CENTER, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $70,000 | FY2020 |
| VA24617P7461 | GRASTON TECHNIQUE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,176 | FY2017 |
| VA24616F7673 | INO THERAPEUTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,771 | FY2017 |
| VA24616F3914 | GLC ON-THE-GO, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $115,199 | FY2016 |
| VA24615F4806 | GLC ON-THE-GO, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $91,514 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F0520_3600_V797D40199_3600 · retrieved 2026-09-26.