Description
IGF::OT::IGF OTHER FUNCTIONS: OCCUPATIONAL THERAPIST SERVICES-N.CHICAGO FHCC 7/30/12 THROUGH 11/30/2012
Base award description: IGF::OT::IGF OTHER FUNCTIONS: OCCUPATIONAL THERAPIST SERVICES-N.CHICAGO FHCC 7/30/12 THROUGH 10/19/2012
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.
- Base2012-07-05+$30,528= $30,528
- Mod P000012012-08-23+$0= $30,528
- Mod P000022012-11-01+$10,685= $41,213
- Mod P000032013-02-01-$2,926= $38,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-05 | +$30,528 | $30,528 | IGF::OT::IGF OTHER FUNCTIONS: OCCUPATIONAL THERAPIST SERVICES-N.CHICAGO FHCC 7/30/12 THROUGH 10/19/2012 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-23 | +$0 | $30,528 | IGF::OT::IGF OTHER FUNCTIONS: OCCUPATIONAL THERAPIST SERVICES-N.CHICAGO FHCC 7/30/12 THROUGH 11/2/2012 |
| Mod P00002· EXERCISE AN OPTION | 2012-11-01 | +$10,685 | $41,213 | IGF::OT::IGF OTHER FUNCTIONS: OCCUPATIONAL THERAPIST SERVICES-N.CHICAGO FHCC 7/30/12 THROUGH 11/30/2012 |
| Mod P00003· CLOSE OUT | 2013-02-01 | −$2,926 | $38,287 | IGF::OT::IGF OTHER FUNCTIONS: OCCUPATIONAL THERAPIST SERVICES-N.CHICAGO FHCC 7/30/12 THROUGH 11/30/2012 |
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 GBAPKN8JAKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $570,239 | FY2019 |
| 36C26018F0335 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $207,809 | FY2018 |
| V797D70175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26017F0877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE | $299,344 | FY2017 |
| VA26317C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $128,185 | FY2017 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
Other recipients under Q201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5055 | TOP DOCS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,130 | FY2014 |
| VA69D14F2309 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $103,599 | FY2014 |
| VA69D14F0106 | LOCUM LEADERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D12P0447 | CITY OF MILWAUKEE | 69D-NETWORK CONTRACT OFFICE 12 | $6,170 | FY2012 |
| VA69D607C20072 | 3M COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $13,675 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1821_3600_V797P7114A_3600 · retrieved 2026-09-26.