Description
IGF::OT::IGF PHYSICAL THERAPIST SERVICES
First action · last action
2015-10-01 · 2017-07-25
Transactions
5
First transaction's obligation
$67,330
Base + all options value (sum of deltas)
$535,074
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7293A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2015-10-01+$67,330= $67,330
- Mod P000012015-12-07+$0= $67,330
- Mod P000022016-03-16+$0= $67,330
- Mod P000032016-06-14+$0= $67,330
- Mod P000042017-07-25-$3,563= $63,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$67,330 | $67,330 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-12-07 | +$0 | $67,330 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-03-16 | +$0 | $67,330 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-06-14 | +$0 | $67,330 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-25 | −$3,563 | $63,766 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
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 GMM7LV7413R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623N0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2023 |
| 36F79721D0014 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26220N0873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $217,425 | FY2020 |
| 36C24920P0453 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $112,956 | FY2020 |
| 36C25820N0186 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2020 |
| 36C26219N1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $346,412 | FY2019 |
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 |
| VA26016F0752 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $316,093 | FY2016 |
| VA26015F0371 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $281,630 | FY2015 |
| VA26015P0108 | PDEX, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,100 | FY2015 |
| VA26015P0124 | NJB TRAINING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,763 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F4805_3600_V797P7293A_3600 · retrieved 2026-09-26.