Description
IGF::OT::IGF 6710C31007 PHYSICAL THERAPY SERVICES_FY13 FUNDING
Base award description: IGF::OT::IGF PHYSICAL THERAPY SERVICES_FY13 FUNDING
Modification chain · 5 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.
- Base2012-10-31+$78,765= $78,765
- Mod P000012013-03-06-$466,262= -$387,497
- Mod P000022013-04-17+$807,821= $420,324
- Mod P000032013-08-01+$56,202= $476,527
- Mod P000042013-12-16-$2,844= $473,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$78,765 | $78,765 | IGF::OT::IGF PHYSICAL THERAPY SERVICES_FY13 FUNDING |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-06 | −$466,262 | -$387,497 | IGF::OT::IGF 6710C30066 PHYSICAL THERAPY SERVICES_FY13 FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-17 | +$807,821 | $420,324 | IGF::OT::IGF 6710C30698 PHYSICAL THERAPY SERVICES_FY13 FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-01 | +$56,202 | $476,527 | IGF::OT::IGF 6710C31007 PHYSICAL THERAPY SERVICES_FY13 FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-16 | −$2,844 | $473,682 | IGF::OT::IGF 6710C31007 PHYSICAL THERAPY SERVICES_FY13 FUNDING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0122 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $8,666,430 | FY2022 |
| 36C26219P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,947 | FY2019 |
| 36C25519N0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $24,172 | FY2019 |
| 36C26118C0035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q521 · MEDICAL- PULMONARY | $0 | FY2018 |
| 36C25718C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $15,115,133 | FY2018 |
| 36C24718C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $37,705 | FY2018 |
Other recipients under Q518 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2232 | ADVANCED MEDICAL PERSONNEL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $272,886 | FY2014 |
| VA25713F2625 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA549C10595 | ADVANCE MED, LLC | 257-NETWORK CONTRACT OFFICE 17 | $238,437 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0489_3600_VA25712D0015_3600 · retrieved 2026-09-26.