Description
IGF::CL::IGF THIS REQUIREMENT IS FOR TWO (2) LICENSED PHYSICAL THERAPISTS TO PROVIDE SERVICES AT VA GREATER LOS ANGELES'S PHYSICAL MEDICINE AND REHIBILITATION DEPARTMENT TO VETERANS.
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.
- Base2017-09-01+$266,080= $266,080
- Mod P000012019-03-26-$256,468= $9,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$266,080 | $266,080 | IGF::CL::IGF THIS REQUIREMENT IS FOR TWO (2) LICENSED PHYSICAL THERAPISTS TO PROVIDE SERVICES AT VA GREATER LO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-26 | −$256,468 | $9,612 | IGF::CL::IGF THIS REQUIREMENT IS FOR TWO (2) LICENSED PHYSICAL THERAPISTS TO PROVIDE SERVICES AT VA GREATER LO… |
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 C8HAGXJ86WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24421A0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| 36C25221F0117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $67,826 | FY2021 |
| 36C25221F0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $50,703 | FY2021 |
| 36C10X20F0046 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $433,129 | FY2020 |
| 36C77020F0071 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $65,977 | FY2020 |
Other recipients under Q518 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1318 | JESSICA OSWALD | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $150,000 | FY2026 |
| 36C26226P0827 | CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,986 | FY2026 |
| 36C26226N0434 | QTC MEDICAL SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,075,512 | FY2026 |
| 36C26226F0116 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $123,984 | FY2026 |
| 36C26226F0061 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,845,752 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J6111_3600_V797D40327_3600 · retrieved 2026-09-26.