Award recordCONTRACT

OMERIC REHABILITATION

PIID VA26216P1138· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $33,662 net obligations· UEI J4JWHLJKJXD6· CA

Description

IGF OT IGF MODIFICATION TO ADD ADDITIONAL FUNDS FOR THE REIMBURSEMENT FOR OMERIC REHABILITATION SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

Base award description: IGF::OT::IGF REIMBURSEMENT FOR OMERIC REHABILITATION SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

First action · last action
2015-12-01 · 2022-03-23
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$33,662
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES

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.

$60,000$0Base award · 2015-12-01 · this action $30,000 · running total $30,000Modification P00001 · 2016-03-23 · this action $30,000 · running total $60,000Modification P00002 · 2022-03-23 · this action -$26,338 · running total $33,662
  • Base2015-12-01+$30,000= $30,000
  • Mod P000012016-03-23+$30,000= $60,000
  • Mod P000022022-03-23-$26,338= $33,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-01+$30,000$30,000IGF::OT::IGF REIMBURSEMENT FOR OMERIC REHABILITATION SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-23+$30,000$60,000IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDS FOR THE REIMBURSEMENT FOR OMERIC REHABILITATION SERVICES AT…
Mod P00002· FUNDING ONLY ACTION2022-03-23−$26,338$33,662IGF OT IGF MODIFICATION TO ADD ADDITIONAL FUNDS FOR THE REIMBURSEMENT FOR OMERIC REHABILITATION SERVICES AT VA…

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 J4JWHLJKJXD6)

AwardOffice · PSC / listingNet obligationsFY
36C26221P0297262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,018FY2021
36C26220P0047262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,576FY2020
36C26219P0124262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,942FY2019
36C26218P0612262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$33,073FY2018
VA26217P0731262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,566FY2017
VA26215P4355262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$135,076FY2015

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0282POSTURED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$140,250FY2026
36C26226P1448THEODORE K GIDEONSE262-NETWORK CONTRACT OFFICE 22 (36C262)$39,525FY2026
36C26226P1431SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT262-NETWORK CONTRACT OFFICE 22 (36C262)$22,006FY2026
36C26226P1197EASTWINDS FENG SHUI, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$90,000FY2026
36C26226P1299NATHALIE DIEUJUSTE262-NETWORK CONTRACT OFFICE 22 (36C262)$120,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.