Description
WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF DEOBLIGATIONS FOR CLOSEOUT.
Base award description: WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF
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.
- Base2016-12-02+$38,280= $38,280
- Mod P000012019-04-04-$14,520= $23,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-02 | +$38,280 | $38,280 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-04 | −$14,520 | $23,760 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF DEOBLIGATIONS FOR CLOSEOUT. |
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 GZMXCNKABQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0177 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $11,250 | FY2018 |
| VA26316J0106 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $19,690 | FY2016 |
| VA26315F0209 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $16,039 | FY2015 |
| VA26314J0230 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $12,091 | FY2014 |
| VA26313J0880 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $16,405 | FY2013 |
| VA26313D0052 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0050 | POLK COUNTY AUDITOR | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2025 |
| 36C26325N0505 | BEST PRACTICES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,548 | FY2025 |
| 36C26324P0817 | TREACE MEDICAL CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,396 | FY2024 |
| 36C26324N0254 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,624 | FY2024 |
| 36C26324N0234 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0132_3600_VA26313D0052_3600 · retrieved 2026-09-26.