Description
ADAPTIVE DRIVING REHABILITATION
Base award description: ''IGF::CT::IGF'' ADAPTIVE DRIVING REHABILITATION
Modification chain · 2 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.
- Base2017-05-23+$33,425= $33,425
- Mod P000012019-07-23-$23,275= $10,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$33,425 | $33,425 | ''IGF::CT::IGF'' ADAPTIVE DRIVING REHABILITATION |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-23 | −$23,275 | $10,150 | ADAPTIVE DRIVING REHABILITATION |
Related awards · 9
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 WMW1YJ1VJFX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118N1996 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2018 |
| VA26216J0976 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,645 | FY2016 |
| VA26214J6372 | 262-NETWORK CONTRACT OFFICE 22 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $53,000 | FY2014 |
| VA26214D0112 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2014 |
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 |
| 36C26124P0894 | THE GLOCOMS GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $771,750 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J1636_3600_VA26214D0112_3600 · retrieved 2026-09-26.