Description
MUSIC THERAPY-HEALTH RYTHMS IGF::OT::IGF
First action · last action
2014-01-28 · 2015-08-05
Transactions
2
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$13,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
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.
- Base2014-01-28+$15,600= $15,600
- Mod P000012015-08-05-$1,800= $13,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$15,600 | $15,600 | MUSIC THERAPY-HEALTH RYTHMS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-05 | −$1,800 | $13,800 | MUSIC THERAPY-HEALTH RYTHMS IGF::OT::IGF |
Related awards · 10
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 C3W8JFMW9HU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G002 · SOCIAL- CHAPLAIN | $31,000 | FY2018 |
| VA24917P13665 | 626-NASHVILLE (00626) · G002 · SOCIAL- CHAPLAIN | $15,600 | FY2017 |
| VA24916P0580 | 626-NASHVILLE (00626) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $14,300 | FY2016 |
| VA24915P0837 | 626-NASHVILLE (00626) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $14,200 | FY2015 |
| VA24913P0047 | 626-NASHVILLE · G004 · SOCIAL- SOCIAL REHABILITATION | $5,600 | FY2013 |
| VA24912P1828 | 249-NETWORK CONTRACT OFFICE 9 · G099 · SOCIAL- OTHER | $5,700 | FY2012 |
Other recipients under Q518 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F4497 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 626-NASHVILLE | $189,556 | FY2013 |
| VA24913F4501 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 626-NASHVILLE | $191,064 | FY2013 |
| 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_VA24914P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.