Description
IGF::CT::IGF CRITICAL FUNCTION: PHYSICAL THERAPIST SERVICES
Base award description: IGF::CT::IGF CRITICAL FUNCTION - PHYSICAL THERAPIST SERVICES
Modification chain · 3 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.
- Base2012-08-08+$43,462= $43,462
- Mod P000012012-11-21+$70,625= $114,087
- Mod P000022014-02-11-$12,207= $101,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$43,462 | $43,462 | IGF::CT::IGF CRITICAL FUNCTION - PHYSICAL THERAPIST SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-11-21 | +$70,625 | $114,087 | IGF::CT::IGF CRITICAL FUNCTION - PHYSICAL THERAPIST SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-02-11 | −$12,207 | $101,880 | IGF::CT::IGF CRITICAL FUNCTION: PHYSICAL THERAPIST SERVICES |
Related awards · 6
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 R2MKUT47TFB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0013 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24117F0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $117,965 | FY2017 |
| VA24115F2052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $76,940 | FY2015 |
| VA25114J0017 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25113J3441 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25113F0187 | 506-ANN ARBOR · Q517 · MEDICAL- PHARMACOLOGY | $244,611 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1874_3600_V797P7163A_3600 · retrieved 2026-09-26.