Description
IGF::OT::IGF READJUSTMENT THERAPY CONSULTATIONS
Base award description: IGF::OT::IGF-READJUSTMENT THERAPY CONSULTATIONS
Modification chain · 5 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.
- Base2014-01-08+$9,600= $9,600
- Mod P000012014-11-06+$9,600= $19,200
- Mod P000022015-12-23+$9,600= $28,800
- Mod P000032016-11-22+$9,600= $38,400
- Mod P000042017-11-22+$9,600= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$9,600 | $9,600 | IGF::OT::IGF-READJUSTMENT THERAPY CONSULTATIONS |
| Mod P00001· EXERCISE AN OPTION | 2014-11-06 | +$9,600 | $19,200 | IGF::OT::IGF-READJUSTMENT THERAPY CONSULTATIONS |
| Mod P00002· EXERCISE AN OPTION | 2015-12-23 | +$9,600 | $28,800 | IGF::OT::IGF-READJUSTMENT THERAPY CONSULTATIONS |
| Mod P00003· EXERCISE AN OPTION | 2016-11-22 | +$9,600 | $38,400 | IGF::OT::IGF READJUSTMENT THERAPY CONSULTATIONS |
| Mod P00004· EXERCISE AN OPTION | 2017-11-22 | +$9,600 | $48,000 | IGF::OT::IGF READJUSTMENT THERAPY CONSULTATIONS |
Related awards · 10
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 K6L4QBXWGTD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0259 | NETWORK CONTRACT OFFICE 23 (36C263) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $11,400 | FY2022 |
| 36C26321N0281 | NETWORK CONTRACT OFFICE 23 (36C263) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $11,400 | FY2021 |
| 36C26320N0261 | NETWORK CONTRACT OFFICE 23 (36C263) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $11,400 | FY2020 |
| 36C26319N0486 | NETWORK CONTRACT OFFICE 23 (36C263) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $11,400 | FY2019 |
| 36C26319D0040 | NETWORK CONTRACT OFFICE 23 (36C263) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2019 |
| VA26313P1081 | 437-FARGO VA MEDICAL CENTER · G004 · SOCIAL- SOCIAL REHABILITATION | $5,268 | FY2013 |
Other recipients under Q526 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0495 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $2,414,542 | FY2014 |
| VA26313J1295 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $2,282,304 | FY2013 |
| VA26312P2018 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $33,252 | FY2012 |
| V6181C0110 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $575 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.