Description
IGF::OT::IGF OCCUPATIONAL THERAPIST MARTINEZ MOD TO DEOBLIGATE FOR CLOSEOUT
Base award description: IGF::OT::IGF OCCUPATIONAL THERAPIST MARTINEZ OPC
Modification chain · 4 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.
- Base2015-03-30+$45,408= $45,408
- Mod P000012015-05-29+$0= $45,408
- Mod P000022015-09-29-$9,848= $35,560
- Mod P000032015-12-16-$10,823= $24,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$45,408 | $45,408 | IGF::OT::IGF OCCUPATIONAL THERAPIST MARTINEZ OPC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-29 | +$0 | $45,408 | IGF::OT::IGF OCCUPATIONAL THERAPIST MARTINEZ OPC ADJUST PERIOD OF PERFORMANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-29 | −$9,848 | $35,560 | IGF::OT::IGF OCCUPATIONAL THERAPIST MARTINEZ MOD TO DEOBLIGATE FOR CLOSEOUT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-16 | −$10,823 | $24,737 | IGF::OT::IGF OCCUPATIONAL THERAPIST MARTINEZ MOD TO DEOBLIGATE FOR CLOSEOUT |
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 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 |
| VA26115P1189 | STABLE HANDS | 261-NETWORK CONTRACT OFFICE 21 | $7,500 | 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_VA26115J1542_3600_VA26014A0137_3600 · retrieved 2026-09-26.