Description
THERAPIST SUPPORT IGF::OT::IGF
First action · last action
2015-09-30 · 2017-09-28
Transactions
3
First transaction's obligation
$44,625
Base + all options value (sum of deltas)
$137,931
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2015-09-30+$44,625= $44,625
- Mod P000012016-09-27+$45,963= $90,588
- Mod P000022017-09-28+$47,343= $137,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$44,625 | $44,625 | THERAPIST SUPPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-09-27 | +$45,963 | $90,588 | THERAPIST SUPPORT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-09-28 | +$47,343 | $137,931 | THERAPIST SUPPORT IGF::OT::IGF |
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 GM1XX56LEP58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $69,750 | FY2026 |
| 36C24426D0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24426N0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $174,978 | FY2026 |
| 36C24426N0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,534,839 | FY2026 |
| 36C24425N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,358,708 | FY2025 |
| 36C24424P0789 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,333 | FY2024 |
Other recipients under AN96 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E20N0154 | SOCIETY OF GENERAL INTERNAL MEDICINE | RPO EAST (36C24E) | $147,602 | FY2020 |
| 36C24E20N0028 | SOCIETY OF GENERAL INTERNAL MEDICINE | RPO EAST (36C24E) | $69,000 | FY2020 |
| 36C24E19N0111 | SOCIETY OF GENERAL INTERNAL MEDICINE | RPO EAST (36C24E) | $106,440 | FY2019 |
| 36C24E19N0065 | SOCIETY OF GENERAL INTERNAL MEDICINE | RPO EAST (36C24E) | $32,000 | FY2019 |
| 36C24E19N0045 | SOCIETY OF GENERAL INTERNAL MEDICINE | RPO EAST (36C24E) | $28,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.