Award recordCONTRACT

REHABABILITIES, INC.

PIID VA26214J2672· VHA· 262-NETWORK CONTRACT OFFICE 22· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2014· $75,852 net obligations· UEI E51NEMYGTSH5· CA

Description

IGF::OT::IGF MOD TO LIQUIDATE EXCESS FUNDS

Base award description: IGF::OT::IGF OPTION YEAR 1 - PHYSICAL THERAPIST SERVICES FOR LONG BEACH 03/01/2014-02/28/2015

First action · last action
2014-03-01 · 2015-04-02
Transactions
2
First transaction's obligation
$129,000
Base + all options value (sum of deltas)
$1,286,852
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA26213A0048
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$129,000$0Base award · 2014-03-01 · this action $129,000 · running total $129,000Modification P00001 · 2015-04-02 · this action -$53,148 · running total $75,852
  • Base2014-03-01+$129,000= $129,000
  • Mod P000012015-04-02-$53,148= $75,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$129,000$129,000IGF::OT::IGF OPTION YEAR 1 - PHYSICAL THERAPIST SERVICES FOR LONG BEACH 03/01/2014-02/28/2015
Mod P00001· CHANGE ORDER2015-04-02−$53,148$75,852IGF::OT::IGF MOD TO LIQUIDATE EXCESS FUNDS

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 E51NEMYGTSH5)

AwardOffice · PSC / listingNet obligationsFY
36C26118P2661261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$102,557FY2018
36C26118F0852261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION$439,609FY2018
36C26118F0307261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$148,512FY2018
VA26217F5175262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$139,000FY2017
VA26117J1967261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$347,475FY2017
V797D60676NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2016

Other recipients under Q518 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J2479PREFERRED HEALTHCARE REGISTRY, INC.262-NETWORK CONTRACT OFFICE 22$79,980FY2016
VA26215D0192TARZANA TREATMENT CENTERS, INC.262-NETWORK CONTRACT OFFICE 22$0FY2015
VA26215J2933CHG COMPANIES, INC.262-NETWORK CONTRACT OFFICE 22$101,542FY2015
VA26214P7352REINS OF HOPE262-NETWORK CONTRACT OFFICE 22$119,955FY2014
VA26214J6372ADR, LLC262-NETWORK CONTRACT OFFICE 22$53,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J2672_3600_VA26213A0048_3600 · retrieved 2026-09-26.