Award recordCONTRACT

HABILITY SOLUTION SERVICES, INC

PIID VA26313P0153· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q999 · MEDICAL- OTHER· FY2013· $268,951 net obligations· UEI KRTWVJA6CQF9· NE

Description

IGF::OT::IGF DE-OBLIGATE EXCESS MONIES FOR SERVICES.

Base award description: SPEECH THERAPY SERVICES FOR THE GRAND ISLAND VA.

First action · last action
2012-10-26 · 2016-06-06
Transactions
10
First transaction's obligation
$48,400
Base + all options value (sum of deltas)
$302,806
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

Modification chain · 10 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.

$270,689$0Base award · 2012-10-26 · this action $48,400 · running total $48,400Modification P00001 · 2013-10-22 · this action $0 · running total $48,400Modification P00002 · 2013-10-28 · this action $82,954 · running total $131,354Modification P00003 · 2014-04-01 · this action -$28,539 · running total $102,815Modification P00004 · 2014-10-17 · this action $82,954 · running total $185,769Modification P00006 · 2014-10-29 · this action $25,009 · running total $210,778Modification P00005 · 2015-10-29 · this action $50,000 · running total $260,778Modification P00007 · 2016-04-01 · this action -$4,052 · running total $256,726Modification P00008 · 2016-05-12 · this action $13,963 · running total $270,689Modification P00009 · 2016-06-06 · this action -$1,738 · running total $268,951
  • Base2012-10-26+$48,400= $48,400
  • Mod P000012013-10-22+$0= $48,400
  • Mod P000022013-10-28+$82,954= $131,354
  • Mod P000032014-04-01-$28,539= $102,815
  • Mod P000042014-10-17+$82,954= $185,769
  • Mod P000062014-10-29+$25,009= $210,778
  • Mod P000052015-10-29+$50,000= $260,778
  • Mod P000072016-04-01-$4,052= $256,726
  • Mod P000082016-05-12+$13,963= $270,689
  • Mod P000092016-06-06-$1,738= $268,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-26+$48,400$48,400SPEECH THERAPY SERVICES FOR THE GRAND ISLAND VA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-22+$0$48,400SPEECH THERAPY SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-10-28+$82,954$131,354SPEECH THERAPY SERVICES IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-04-01−$28,539$102,815SPEECH THERAPY SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2014-10-17+$82,954$185,769SPEECH THERAPY SERVICES IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2014-10-29+$25,009$210,778SPEECH THERAPY SERVICES IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-29+$50,000$260,778SPEECH THERAPY SERVICES IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01−$4,052$256,726IGF::OT::IGF SPEECH THERAPY SERVICES DE-OBLIGATE FUNDS PER COR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-12+$13,963$270,689IGF::OT::IGF OBLIGATE MONIES FOR SERVICES FOR INCREASED HOURS.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-06−$1,738$268,951IGF::OT::IGF DE-OBLIGATE EXCESS MONIES FOR SERVICES.

Related awards · 7

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 KRTWVJA6CQF9)

AwardOffice · PSC / listingNet obligationsFY
VA26312P0914636-NEBRASKA WESTERN-IOWA · Q515 · MEDICAL- PATHOLOGY$40,000FY2012
V636SR0017636-NEBRASKA WESTERN-IOWA · Q515 · PATHOLOGY SERVICES$57,700FY2010

Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0001WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,949FY2017
VA26316J0544GLC ON-THE-GO, INC.618-MINNEAPOLIS VA MED CTR (00618)$14,673FY2016
VA26316J0317WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$20,571FY2016
VA26316J0106KOHLL'S PHARMACY & HOMECARE, INC.618-MINNEAPOLIS VA MED CTR (00618)$19,690FY2016
VA26316J0002WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,941FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.