Award recordCONTRACT

PREFERRED HEALTHCARE REGISTRY, INC.

PIID VA26215J2906· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2015· $123,808 net obligations· UEI GMM7LV7413R4· CA

Description

IGF::OT::IGF MOD P00001 TO LIQUIDATE EXCESS FUNDS

Base award description: IGF::OT::IGF OPTION YEAR 2 - PHYSICAL THERAPIST BPA FOR LONG BEACH 03/01/2015 - 02/29/2016.

First action · last action
2015-02-26 · 2016-05-10
Transactions
2
First transaction's obligation
$134,160
Base + all options value (sum of deltas)
$123,808
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
VA26213A0049
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$134,160$0Base award · 2015-02-26 · this action $134,160 · running total $134,160Modification P00001 · 2016-05-10 · this action -$10,352 · running total $123,808
  • Base2015-02-26+$134,160= $134,160
  • Mod P000012016-05-10-$10,352= $123,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-26+$134,160$134,160IGF::OT::IGF OPTION YEAR 2 - PHYSICAL THERAPIST BPA FOR LONG BEACH 03/01/2015 - 02/29/2016.
Mod P00001· FUNDING ONLY ACTION2016-05-10−$10,352$123,808IGF::OT::IGF MOD P00001 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 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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1318JESSICA OSWALD262-NETWORK CONTRACT OFFICE 22 (36C262)$150,000FY2026
36C26226P0827CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,986FY2026
36C26226N0434QTC MEDICAL SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,075,512FY2026
36C26226F0116PRESCOTT SPEECH & LANGUAGE SERVICE, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$123,984FY2026
36C26226F0061TITAN-AUXO, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,845,752FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J2906_3600_VA26213A0049_3600 · retrieved 2026-09-26.