Description
IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C50082
Base award description: IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C40312
Modification chain · 7 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.
- Base2014-06-10+$69,304= $69,304
- Mod P000012014-10-09+$69,304= $138,609
- Mod P000022014-11-20+$68,221= $206,830
- Mod P000032014-12-16+$1,083= $207,913
- Mod P000042015-03-17+$68,221= $276,134
- Mod P000052015-07-16+$0= $276,134
- Mod P000062015-10-29-$3,249= $272,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$69,304 | $69,304 | IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C40312 |
| Mod P00001· EXERCISE AN OPTION | 2014-10-09 | +$69,304 | $138,609 | IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C50082 |
| Mod P00002· EXERCISE AN OPTION | 2014-11-20 | +$68,221 | $206,830 | IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C50082 |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-16 | +$1,083 | $207,913 | IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C40312 |
| Mod P00004· EXERCISE AN OPTION | 2015-03-17 | +$68,221 | $276,134 | IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C50082 |
| Mod P00005· EXERCISE AN OPTION | 2015-07-16 | +$0 | $276,134 | IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C50082 |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-29 | −$3,249 | $272,886 | IGF::CT::IGF PHYSICAL THERAPIST SERVICES 674-C50082 |
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 HVLNN1PQNJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $783,884 | FY2016 |
| VA24515F1845 | 512-BALTIMORE(00512)(36C512) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $339,723 | FY2015 |
| VA26014A0121 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26114F2120 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $73,668 | FY2014 |
| VA25714F2089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $528,041 | FY2014 |
| V797D30292 | DEPT OF VETERANS AFFAIRS · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2014 |
Other recipients under Q518 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J3522 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $591,097 | FY2014 |
| VA25713J2589 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $421,796 | FY2014 |
| VA25713F2625 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA25713C0180 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $112,821 | FY2013 |
| VA25713J0489 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $473,682 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2232_3600_V797D30292_3600 · retrieved 2026-09-26.