Description
WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF CONTRACT. 438C49138
Base award description: WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::OT::IGF
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.
- Base2014-07-01+$10,000= $10,000
- Mod P000012014-12-22+$10,000= $20,000
- Mod P000022015-08-12-$7,106= $12,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$10,000 | $10,000 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-22 | +$10,000 | $20,000 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-12 | −$7,106 | $12,894 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF CONTRACT.… |
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 EFPDXK99EBK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0245 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $63,661 | FY2026 |
| 36C26325N0318 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $60,731 | FY2025 |
| 36C26324N0094 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $62,191 | FY2024 |
| 36C26323D0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
| 36C26323N0435 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $62,013 | FY2023 |
| 36C26320P0305 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,359 | FY2020 |
Other recipients under Q999 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0724 | CENTER POINTE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $310,416 | FY2014 |
| VA26314J0800 | DOCKSIDE IMAGING LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $284,260 | FY2014 |
| VA26313J1555 | LUTHERAN HOME, THE | 438-SIOUX FALLS VA MEDICAL CENTER | $328,500 | FY2013 |
| VA26313J1577 | DOCKSIDE IMAGING LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $584,075 | FY2013 |
| VA26313F1453 | HERITAGE HEALTH SOLUTIONS, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $444,114 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0499_3600_VA263P0734_3600 · retrieved 2026-09-26.