Description
IGF::OT::IGF OCCUPATIONAL THERAPY
First action · last action
2015-05-14 · 2016-08-05
Transactions
4
First transaction's obligation
$46,788
Base + all options value (sum of deltas)
$91,514
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
V797P7251A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2015-05-14+$46,788= $46,788
- Mod P000012015-05-29+$0= $46,788
- Mod P000022015-10-01+$66,113= $112,901
- Mod P000032016-08-05-$21,386= $91,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-14 | +$46,788 | $46,788 | IGF::OT::IGF OCCUPATIONAL THERAPY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-29 | +$0 | $46,788 | IGF::OT::IGF OCCUPATIONAL THERAPY |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$66,113 | $112,901 | IGF::OT::IGF OCCUPATIONAL THERAPY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-05 | −$21,386 | $91,514 | IGF::OT::IGF OCCUPATIONAL 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 JERGNY4TKXC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
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 |
| VA24616F3856 | ANDERS GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $130,260 | FY2016 |
| VA24615F0520 | ANDERS GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $185,432 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F4806_3600_V797P7251A_3600 · retrieved 2026-09-26.