Description
IGF::OT::IGF PHYSICAL THERAPIST SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTIONS: PHYSICAL THERAPIST SERVICES FOR JBVAMC
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+$36,960= $36,960
- Mod P00012012-10-01+$67,600= $104,560
- Mod P000022013-03-19-$8,921= $95,639
- Mod P000032013-03-31-$575= $95,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$36,960 | $36,960 | IGF::OT::IGF OTHER FUNCTIONS: PHYSICAL THERAPIST SERVICES FOR JBVAMC |
| Mod P0001· EXERCISE AN OPTION | 2012-10-01 | +$67,600 | $104,560 | IGF::OT::IGF OTHER FUNCTIONS: PHYSICAL THERAPIST SERVICES FOR JBVAMC |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-19 | −$8,921 | $95,639 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-31 | −$575 | $95,064 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES |
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 KT5MSEGJN599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60652 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0165 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $67,878 | FY2015 |
| VA24315F0333 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $70,015 | FY2015 |
| VA26114F1500 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $149,760 | FY2014 |
| VA24614F3513 | 246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $140,515 | FY2014 |
| VA26114F1390 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $78,912 | FY2014 |
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 |
| VA69D12J2687 | ADVANCE MED, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $62,342 | FY2012 |
| VA69D12J1770 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $58,436 | FY2012 |
| VA69D12P1697 | AVANT HEALTHCARE PROFESSIONALS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $128,960 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1771_3600_V797P7018A_3600 · retrieved 2026-09-26.