Description
IGF::CT::IGF RESPIRATORY THERAPIST
Base award description: ''IGF::CT::IGF''CONTRACTOR SHALL PROVIDE RESPIRATORY THERAPIST PERSONNEL TO WORK AT THE VA LONG BEACH HEALHCARE SYSTEM.
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.
- Base2012-10-01+$137,973= $137,973
- Mod P000012012-12-01+$276,074= $414,048
- Mod P000022013-03-26+$585,073= $999,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$137,973 | $137,973 | ''IGF::CT::IGF''CONTRACTOR SHALL PROVIDE RESPIRATORY THERAPIST PERSONNEL TO WORK AT THE VA LONG BEACH HEALHCAR… |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-01 | +$276,074 | $414,048 | IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-26 | +$585,073 | $999,121 | IGF::CT::IGF RESPIRATORY 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 D6HXQ5RP7T65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $702,871 | FY2024 |
| 36C26224P0284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $492,216 | FY2024 |
| 36C26224P0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $452,473 | FY2024 |
| 36C26224C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $310,575 | FY2024 |
| 36C26224C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $973,298 | FY2024 |
| 36C26124N0136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $308,520 | FY2024 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F3845_3600_V797P4718A_3600 · retrieved 2026-09-26.