Description
IGF::OT::IGF EQUINE THERAPY
First action · last action
2013-02-15 · 2013-02-15
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Modification chain · 1 transaction
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.
- Base2013-02-15+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-15 | +$7,500 | $7,500 | IGF::OT::IGF EQUINE THERAPY |
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 CJ3KAEH8WDY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $58,050 | FY2023 |
| VA26017J2190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,765 | FY2017 |
| VA26017D0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| VA26117P1604 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $35,000 | FY2017 |
| VA26115P1189 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $7,500 | FY2015 |
| VA26114P0757 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $6,563 | FY2014 |
Other recipients under Q518 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0523 | CITY OF RENO | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2016 |
| VA26115J1542 | PREFERRED HEALTHCARE REGISTRY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,737 | FY2015 |
| VA26114C0166 | BAART BEHAVIORAL HEALTH SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $325,203 | FY2014 |
| VA26114C0137 | KHURANA, MONIKA | 261-NETWORK CONTRACT OFFICE 21 | $100,064 | FY2014 |
| VA26114F1500 | MANAGEMENT HEALTH SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $149,760 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1076_3600_-NONE-_-NONE- · retrieved 2026-09-26.