Award recordCONTRACT

DILLIGAS CORP

PIID VA25716J2810· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2017· $74,058 net obligations· UEI HN6NLGLPEAJ2· TX

Description

IGF::CT::IGF PHYSICAL THERAPY SERVICES - 671-C70022

First action · last action
2016-10-01 · 2017-03-24
Transactions
2
First transaction's obligation
$122,083
Base + all options value (sum of deltas)
$74,058
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25712D0015
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 2 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.

$122,083$0Base award · 2016-10-01 · this action $122,083 · running total $122,083Modification P00001 · 2017-03-24 · this action -$48,025 · running total $74,058
  • Base2016-10-01+$122,083= $122,083
  • Mod P000012017-03-24-$48,025= $74,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$122,083$122,083IGF::CT::IGF PHYSICAL THERAPY SERVICES - 671-C70022
Mod P00001· FUNDING ONLY ACTION2017-03-24−$48,025$74,058IGF::CT::IGF PHYSICAL THERAPY SERVICES - 671-C70022

Related awards · 10

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 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718C0065SMARTCARE GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,592,623FY2018
36C25718C0054ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$2,608,770FY2018
VA25716F0676ADVANCED MEDICAL PERSONNEL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$783,884FY2016
VA25714F2089ADVANCED MEDICAL PERSONNEL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$528,041FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J2810_3600_VA25712D0015_3600 · retrieved 2026-09-26.