Description
IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C70225
Base award description: IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C60237
Modification chain · 8 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.
- Base2015-12-22+$405,600= $405,600
- Mod P000012016-12-16+$207,480= $613,080
- Mod P000022017-03-30-$54,113= $558,968
- Mod P000032017-06-07+$185,640= $744,608
- Mod P000042017-08-28+$0= $744,608
- Mod P000052017-12-27+$29,640= $774,248
- Mod P000062018-01-18+$59,865= $834,113
- Mod P000072018-03-29-$50,229= $783,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$405,600 | $405,600 | IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C60237 |
| Mod P00001· EXERCISE AN OPTION | 2016-12-16 | +$207,480 | $613,080 | IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C70225 |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-30 | −$54,113 | $558,968 | IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C60237 |
| Mod P00003· EXERCISE AN OPTION | 2017-06-07 | +$185,640 | $744,608 | IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C70225 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-08-28 | +$0 | $744,608 | IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C70225 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-12-27 | +$29,640 | $774,248 | IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C80198 |
| Mod P00006· EXERCISE AN OPTION | 2018-01-18 | +$59,865 | $834,113 | IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C80198 |
| Mod P00007· FUNDING ONLY ACTION | 2018-03-29 | −$50,229 | $783,884 | IGF::CT::IGF OCCUPATIONAL THERAPIST 671-C70225 |
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 |
|---|---|---|---|
| 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 |
| VA25714F2232 | 257-NETWORK CONTRACT OFFICE 17 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $272,886 | 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 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718C0065 | SMARTCARE GOVERNMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,592,623 | FY2018 |
| 36C25718C0054 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,608,770 | FY2018 |
| VA25717F1785 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $580,081 | FY2017 |
| VA25717J0259 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $318,201 | FY2017 |
| VA25716J2810 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,058 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0676_3600_V797D30292_3600 · retrieved 2026-09-26.