Description
IGF::OT::IGF - OTHER FUNCTIONS: PHYSICAL THERAPY SERVICES FOR ADAM BENJAMIN JR CBOC @ CROWN POINT, IN
Base award description: IGF::OT::IGF OTHER FUNCTIONS: PHYSICAL THERAPY SERVICES FOR ADAM BENJAMIN JR CBOC @ CROWN POINT, IN
Modification chain · 4 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.
- Base2012-06-18+$28,842= $28,842
- Mod P00012012-10-01+$65,208= $94,050
- Mod P000022012-10-15+$0= $94,050
- Mod P000032013-04-26-$35,614= $58,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$28,842 | $28,842 | IGF::OT::IGF OTHER FUNCTIONS: PHYSICAL THERAPY SERVICES FOR ADAM BENJAMIN JR CBOC @ CROWN POINT, IN |
| Mod P0001· EXERCISE AN OPTION | 2012-10-01 | +$65,208 | $94,050 | IGF::OT::IGF OTHER FUNCTIONS: PHYSICAL THERAPY SERVICES FOR ADAM BENJAMIN JR CBOC @ CROWN POINT, IN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-15 | +$0 | $94,050 | IGF::OT::IGF - OTHER FUNCTIONS: PHYSICAL THERAPY SERVICES FOR ADAM BENJAMIN JR CBOC @ CROWN POINT, IN |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-04-26 | −$35,614 | $58,436 | IGF::OT::IGF - OTHER FUNCTIONS: PHYSICAL THERAPY SERVICES FOR ADAM BENJAMIN JR CBOC @ CROWN POINT, IN |
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 NMKBMMA32Q76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0100 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| VA69D17J5706 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $83,867 | FY2017 |
| VA69D16J3715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $428,122 | FY2016 |
| VA69D16J3761 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $374,571 | FY2016 |
| VA24416F3132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $118,853 | FY2016 |
| VA24416F1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $283,922 | FY2016 |
Other recipients under Q518 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5828 | PREMIER MEDICAL STAFFING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $164,519 | FY2013 |
| VA69D13F2622 | READYTECH-GO RADIOLOGY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $87,416 | FY2013 |
| VA69D13J2546 | MANAGEMENT HEALTH SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,920 | FY2013 |
| VA69D12J2687 | ADVANCE MED, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $62,342 | FY2012 |
| VA69D12J1771 | MANAGEMENT HEALTH SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $95,064 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1770_3600_V797P2132D_3600 · retrieved 2026-09-26.