Description
IGF::OT::IGF HAND / FOOT STROKE MENTOR REHABILITATION PM
Modification chain · 2 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.
- Base2017-08-15+$126,000= $126,000
- Mod P000012018-08-15+$126,000= $252,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$126,000 | $126,000 | IGF::OT::IGF HAND / FOOT STROKE MENTOR REHABILITATION PM |
| Mod P00001· EXERCISE AN OPTION | 2018-08-15 | +$126,000 | $252,000 | IGF::OT::IGF HAND / FOOT STROKE MENTOR REHABILITATION PM |
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 HQD4Z1TVR175)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0411 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2026 |
| 36C25725P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2025 |
| VA24717P2388 | 508-ATLANTA (00508)(36C508) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $978,249 | FY2017 |
| VA24716P3261 | 508-ATLANTA (00508)(36C508) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $648,000 | FY2016 |
| VA24715P1536 | 508-ATLANTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,709 | FY2015 |
| VA24714P2955 | 508-ATLANTA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,184 | FY2014 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.