Description
PHYSICAL THERAPIST MOVE CHANGE TO PWS HOURS OF PERFORMANCE
Base award description: IGF::OT::IGF PHYSICAL THERAPIST MOVE
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.
- Base2016-01-25+$43,680= $43,680
- Mod P000012016-04-22+$0= $43,680
- Mod P000022016-10-01+$23,100= $66,780
- Mod P000032019-10-11-$40,985= $25,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$43,680 | $43,680 | IGF::OT::IGF PHYSICAL THERAPIST MOVE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-22 | +$0 | $43,680 | IGF::OT::IGF PHYSICAL THERAPIST MOVE CHANGE TO PWS HOURS OF PERFORMANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$23,100 | $66,780 | IGF::OT::IGF PHYSICAL THERAPIST MOVE CHANGE TO PWS HOURS OF PERFORMANCE |
| Mod P00003· CLOSE OUT | 2019-10-11 | −$40,985 | $25,795 | PHYSICAL THERAPIST MOVE CHANGE TO PWS HOURS OF PERFORMANCE |
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 JPADBCHCTML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0184 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $9,500 | FY2026 |
| 36C25224N0494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY | $17,500 | FY2024 |
| 36C25224N0466 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY | $9,650 | FY2024 |
| 36C26124P0894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $771,750 | FY2024 |
| 36C25223N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY | $16,050 | FY2023 |
| 36C25223N0527 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY | $19,300 | FY2023 |
Other recipients under Q518 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0281 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $735,488 | FY2026 |
| 36C26125P0978 | SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,990 | FY2025 |
| 36C26125D0019 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26125N0218 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $530,379 | FY2025 |
| 36C26124N0591 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $167,952 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0506_3600_-NONE-_-NONE- · retrieved 2026-09-26.