Award recordCONTRACT

ADVANCE MED, LLC

PIID VA26114F1385· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2014· $139,896 net obligations· UEI M39ZLLDSWJE9· TX

Description

IGF::CT::IGF P00001 FUNDS THE BALANCE OF THE PERIOD OF PERFORMANCE. PHYSICAL THERAPIST

Base award description: IGF::CT::IGF PHYSICAL THERAPIST

First action · last action
2014-03-18 · 2019-04-25
Transactions
3
First transaction's obligation
$80,008
Base + all options value (sum of deltas)
$139,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D30253
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$153,008$0Base award · 2014-03-18 · this action $80,008 · running total $80,008Modification P00001 · 2014-12-03 · this action $73,000 · running total $153,008Modification P00002 · 2019-04-25 · this action -$13,112 · running total $139,896
  • Base2014-03-18+$80,008= $80,008
  • Mod P000012014-12-03+$73,000= $153,008
  • Mod P000022019-04-25-$13,112= $139,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-18+$80,008$80,008IGF::CT::IGF PHYSICAL THERAPIST
Mod P00001· FUNDING ONLY ACTION2014-12-03+$73,000$153,008IGF::CT::IGF P00001 FUNDS THE BALANCE OF THE PERIOD OF PERFORMANCE. PHYSICAL THERAPIST
Mod P00002· CLOSE OUT2019-04-25−$13,112$139,896IGF::CT::IGF P00001 FUNDS THE BALANCE OF THE PERIOD OF PERFORMANCE. PHYSICAL THERAPIST

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)

AwardOffice · PSC / listingNet obligationsFY
VA26217J5939262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$920,158FY2017
VA26217A0057262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$0FY2017
VA26116F3015261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$472,715FY2016
VA26116F0179261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$521,027FY2016
VA26115F2509261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$389,981FY2015
VA25815J0160258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$63,945FY2015

Other recipients under Q518 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0281TESTUDO LOGISTICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$735,488FY2026
36C26125P0978SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION261-NETWORK CONTRACT OFFICE 21 (36C261)$9,990FY2025
36C26125D0019TESTUDO LOGISTICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2025
36C26125N0218TESTUDO LOGISTICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$530,379FY2025
36C26124P0894THE GLOCOMS GROUP INC261-NETWORK CONTRACT OFFICE 21 (36C261)$771,750FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1385_3600_V797D30253_3600 · retrieved 2026-09-26.