Description
IGF::OT::IGF RECREATION THERAPHY
First action · last action
2015-07-20 · 2015-07-20
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$60,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713940 · FITNESS AND RECREATIONAL SPORTS CENTERS
Modification chain · 1 transaction
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.
- Base2015-07-20+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-20 | +$12,000 | $12,000 | IGF::OT::IGF RECREATION THERAPHY |
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 H43KALPESBP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1136 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $96,596 | FY2023 |
| 36C24618P5153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $97,321 | FY2018 |
| VA24615P7415 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $24,089 | FY2015 |
| VA24614P5215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $5,000 | FY2014 |
| VA24614P5200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $11,848 | FY2014 |
| VA849J15009 | NATIONAL CEMETERY ADMINISTRATION · S205 · TRASH/GARBAGE COLLECTION | $784 | FY2011 |
Other recipients under R401 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3678 | MARKS, LEE | 246-NETWORK CONTRACTING OFFICE 6 | $3,079 | FY2016 |
| VA24614F3933 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 | $13,000 | FY2014 |
| VA24614P3609 | CARY PSYCHOLOGY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,850 | FY2014 |
| VA24613P3300 | BILTMORE FARMS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,532 | FY2013 |
| VA24613F2805 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 | $15,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7389_3600_-NONE-_-NONE- · retrieved 2026-09-26.