Description
IGF::OT::IGF OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL REMOVE EXCESS FUNDING; PERFORMANCE HAS ENDED.
Base award description: IGF::OT::IGF - OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL
Modification chain · 6 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.
- Base2014-10-25+$124,800= $124,800
- Mod P000012015-02-06-$50,000= $74,800
- Mod P000022015-05-29+$20,000= $94,800
- Mod P000032015-08-17+$0= $94,800
- Mod P000042015-08-25+$14,160= $108,960
- Mod P000052015-12-23-$1,035= $107,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-25 | +$124,800 | $124,800 | IGF::OT::IGF - OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-06 | −$50,000 | $74,800 | IGF::OT::IGF - OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL |
| Mod P00002· FUNDING ONLY ACTION | 2015-05-29 | +$20,000 | $94,800 | IGF::OT::IGF - OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-08-17 | +$0 | $94,800 | IGF::OT::IGF OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL EXTEND PERFORMANCE END DATE |
| Mod P00004· FUNDING ONLY ACTION | 2015-08-25 | +$14,160 | $108,960 | IGF::OT::IGF OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL ADD FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-23 | −$1,035 | $107,925 | IGF::OT::IGF OCCUPATIONAL AND PHYSICAL THERAPY SERVICES - STL REMOVE EXCESS FUNDING; PERFORMANCE HAS ENDED. |
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 RC74NKB5M543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25520P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $976 | FY2020 |
| 36C25519N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,101 | FY2019 |
| 36C25519N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $33,176 | FY2019 |
| 36C24219N0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $75,000 | FY2019 |
| 36C25518N3097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $84,915 | FY2018 |
Other recipients under Q518 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515A0033 | GLOBAL EMPIRE LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515A0035 | NEXT MEDICAL STAFFING LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515A0034 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515J2619 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,883 | FY2015 |
| VA25515J1318 | NEXT MEDICAL STAFFING LLC | 255-NETWORK CONTRACT OFFICE 15 | $105,022 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J0054_3600_VA25514A0083_3600 · retrieved 2026-09-26.