Description
IGF::OT::IGF, CHANGE CO PHYSICAL THERAPIST SERVICES FUNDS DECREASES FOR FY15
Base award description: PHYSICAL THERAPISTS IGF::OT::IGF
Modification chain · 7 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.
- Base2013-09-30+$142,480= $142,480
- Mod P000012014-03-31+$143,576= $286,056
- Mod P000022014-09-05+$0= $286,056
- Mod P000032014-10-01+$0= $286,056
- Mod P000042014-12-11-$58,139= $227,917
- Mod P000052015-02-24+$0= $227,917
- Mod P000062015-09-22-$36,853= $191,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$142,480 | $142,480 | PHYSICAL THERAPISTS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-31 | +$143,576 | $286,056 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES EXERCISE OF OPTION PERIOD 1: 4/1-9/30/2014 |
| Mod P00002· EXERCISE AN OPTION | 2014-09-05 | +$0 | $286,056 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES EXERCISE OF OPTION PERIOD 2: 10/1/2014-3/31/2015 |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$0 | $286,056 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FUNDS AVAILABLE FOR OPTION PERIOD 2: 10/1/2014-3/31/2015 |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-11 | −$58,139 | $227,917 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FUNDS DECREASES FOR FY13&FY14 |
| Mod P00005· FUNDING ONLY ACTION | 2015-02-24 | +$0 | $227,917 | IGF::OT::IGF, CHANGE CO PHYSICAL THERAPIST SERVICES FUNDS DECREASES FOR FY13&FY14 |
| Mod P00006· FUNDING ONLY ACTION | 2015-09-22 | −$36,853 | $191,064 | IGF::OT::IGF, CHANGE CO PHYSICAL THERAPIST SERVICES FUNDS DECREASES FOR FY15 |
Related awards · 9
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q518 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0215 | LESTER, ROSS E | 626-NASHVILLE | $13,800 | FY2014 |
| VA24912P3366 | ACUPUNCTURE MEDICAL ARTS LLC | 626-NASHVILLE | $6,000 | FY2012 |
| VA626C90403 | CHG COMPANIES, INC. | 626-NASHVILLE | $68,070 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F4501_3600_V797D30203_3600 · retrieved 2026-09-26.