Award recordCONTRACT

PREFERRED HEALTHCARE REGISTRY, INC.

PIID VA26117F3115· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2017· $98,052 net obligations· UEI GMM7LV7413R4· CA

Description

IGF::OT::IGF LOCUM OCCUPATIONAL AND PHYSICAL THERAPISTS

First action · last action
2017-09-28 · 2019-05-02
Transactions
3
First transaction's obligation
$236,290
Base + all options value (sum of deltas)
$98,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7293A
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.

$236,290$0Base award · 2017-09-28 · this action $236,290 · running total $236,290Modification P00001 · 2018-01-26 · this action -$29,114 · running total $207,176Modification P00002 · 2019-05-02 · this action -$109,124 · running total $98,052
  • Base2017-09-28+$236,290= $236,290
  • Mod P000012018-01-26-$29,114= $207,176
  • Mod P000022019-05-02-$109,124= $98,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$236,290$236,290IGF::OT::IGF LOCUM OCCUPATIONAL AND PHYSICAL THERAPISTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-26−$29,114$207,176IGF::OT::IGF LOCUM OCCUPATIONAL AND PHYSICAL THERAPISTS
Mod P00002· CLOSE OUT2019-05-02−$109,124$98,052IGF::OT::IGF LOCUM OCCUPATIONAL AND PHYSICAL THERAPISTS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24623N0169246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,000FY2023
36F79721D0014NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C26220N0873262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR$217,425FY2020
36C24920P0453249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$112,956FY2020
36C25820N0186258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY$0FY2020
36C26219N1184262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR$346,412FY2019

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_VA26117F3115_3600_V797P7293A_3600 · retrieved 2026-09-26.