Description
IGF::OT::IGF EXCERCISE OPTION YEAR THREE -PHYSICAL THERAPIST BPA FOR LONG BEACH 03/01/2016-09/30/2016.
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.
- Base2016-02-26+$79,980= $79,980
- Mod P000012016-03-09+$0= $79,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-26 | +$79,980 | $79,980 | IGF::OT::IGF EXCERCISE OPTION YEAR THREE -PHYSICAL THERAPIST BPA FOR LONG BEACH 03/01/2016-09/30/2016. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-03-09 | +$0 | $79,980 | IGF::OT::IGF EXCERCISE OPTION YEAR THREE -PHYSICAL THERAPIST BPA FOR LONG BEACH 03/01/2016-09/30/2016. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623N0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2023 |
| 36F79721D0014 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26220N0873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $217,425 | FY2020 |
| 36C24920P0453 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $112,956 | FY2020 |
| 36C25820N0186 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2020 |
| 36C26219N1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $346,412 | FY2019 |
Other recipients under Q518 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215D0192 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215J2905 | REHABABILITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $75,110 | FY2015 |
| VA26215J2933 | CHG COMPANIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,542 | FY2015 |
| VA26214J6592 | REHABABILITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $177,144 | FY2014 |
| VA26214P7352 | REINS OF HOPE | 262-NETWORK CONTRACT OFFICE 22 | $119,955 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2479_3600_VA26213A0049_3600 · retrieved 2026-09-26.