Description
IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR ROSEBURG VAMC - DEOB FY14 FUNDS
Base award description: IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR ROSEBURG VAMC
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.
- Base2014-01-03+$275,210= $275,210
- Mod P000012014-12-16+$137,000= $412,210
- Mod P000022015-03-31-$40,083= $372,127
- Mod P000032015-05-28+$137,210= $509,337
- Mod P000042017-05-03-$33,286= $476,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-03 | +$275,210 | $275,210 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR ROSEBURG VAMC |
| Mod P00001· EXERCISE AN OPTION | 2014-12-16 | +$137,000 | $412,210 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR ROSEBURG VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-31 | −$40,083 | $372,127 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR ROSEBURG VAMC - DEOB FY14 FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2015-05-28 | +$137,210 | $509,337 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR ROSEBURG VAMC - DEOB FY14 FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2017-05-03 | −$33,286 | $476,052 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR ROSEBURG VAMC - DEOB FY14 FUNDS |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
Other recipients under Q518 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0406 | MEDBLOC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,157 | FY2023 |
| 36C26018N0891 | PREFERRED HEALTHCARE REGISTRY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $110,738 | FY2018 |
| 36C26018D0034 | PREFERRED HEALTHCARE REGISTRY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2018 |
| VA26016F0752 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $316,093 | FY2016 |
| VA26015F4805 | PREFERRED HEALTHCARE REGISTRY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,766 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0779_3600_V797D30253_3600 · retrieved 2026-09-26.