Award recordCONTRACT

DILLIGAS CORP

PIID VA25713C0180· VHA· 257-NETWORK CONTRACT OFFICE 17· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2013· $112,821 net obligations· UEI HN6NLGLPEAJ2· TX

Description

IGF::CT::IGF OCCUPATIONAL THERAPIST SERVICES 671-C31009

First action · last action
2013-08-01 · 2014-05-16
Transactions
3
First transaction's obligation
$179,010
Base + all options value (sum of deltas)
$112,821
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

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.

$179,010$0Base award · 2013-08-01 · this action $179,010 · running total $179,010Modification P00001 · 2013-08-29 · this action $0 · running total $179,010Modification P00002 · 2014-05-16 · this action -$66,189 · running total $112,821
  • Base2013-08-01+$179,010= $179,010
  • Mod P000012013-08-29+$0= $179,010
  • Mod P000022014-05-16-$66,189= $112,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-01+$179,010$179,010IGF::CT::IGF OCCUPATIONAL THERAPIST SERVICES 671-C31009
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-29+$0$179,010IGF::CT::IGF OCCUPATIONAL THERAPIST SERVICES 671-C31009
Mod P00002· FUNDING ONLY ACTION2014-05-16−$66,189$112,821IGF::CT::IGF OCCUPATIONAL THERAPIST SERVICES 671-C31009

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 HN6NLGLPEAJ2)

AwardOffice · PSC / listingNet obligationsFY
36C25622F0122256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$8,666,430FY2022
36C26219P0570262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$143,947FY2019
36C25519N0021255-NETWORK CONTRACT OFFICE 15 (36C255) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE$24,172FY2019
36C26118C0035261-NETWORK CONTRACT OFFICE 21 (36C261) · Q521 · MEDICAL- PULMONARY$0FY2018
36C25718C0004257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE$15,115,133FY2018
36C24718C0029247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING$37,705FY2018

Other recipients under Q518 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714F2232ADVANCED MEDICAL PERSONNEL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17$272,886FY2014
VA25713F2625AUREUS MEDICAL MANAGEMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17$0FY2013
VA549C10595ADVANCE MED, LLC257-NETWORK CONTRACT OFFICE 17$238,437FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.