Description
IGF::OT::IGF SWIM AND YOGA CLASSES FOR VET REHABILITATION.
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.
- Base2015-09-28+$12,742= $12,742
- Mod P000012015-10-19+$0= $12,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$12,742 | $12,742 | IGF::OT::IGF SWIM AND YOGA CLASSES FOR VET REHABILITATION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-19 | +$0 | $12,742 | IGF::OT::IGF SWIM AND YOGA CLASSES FOR VET REHABILITATION. |
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 SNYVN84WLPG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0714 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $71,433 | FY2014 |
| VA26014P7503 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,216 | FY2014 |
| VA26014P0003 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $20,250 | FY2014 |
| VA26013C0037 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $43,200 | FY2013 |
| VA26013P0404 | 260-NETWORK CONTRACT OFFICE 20 · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $4,032 | FY2013 |
| VA653C24001 | 260-NETWORK CONTRACT OFFICE 20 · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $4,944 | FY2012 |
Other recipients under Q518 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0863 | TAMARACK WELLNESS CENTER | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
| VA26014F0163 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $584,655 | FY2014 |
| VA26014F1529 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $106,978 | FY2014 |
| VA26012F1767 | MANAGEMENT HEALTH SYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $167,857 | FY2012 |
| VA26012F1615 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $72,170 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.