Description
IGF::OT::IGF TEMPORARY OCCUPATIONAL THERAPIST FOR TOMAH, WI. VA MEDICAL CENTER.
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.
- Base2013-05-31+$38,080= $38,080
- Mod P000012013-07-18+$67,456= $105,536
- Mod P000022014-04-03-$18,120= $87,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$38,080 | $38,080 | IGF::OT::IGF TEMPORARY OCCUPATIONAL THERAPIST FOR TOMAH, WI. VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2013-07-18 | +$67,456 | $105,536 | IGF::OT::IGF TEMPORARY OCCUPATIONAL THERAPIST FOR TOMAH, WI. VA MEDICAL CENTER. |
| Mod P00002· CLOSE OUT | 2014-04-03 | −$18,120 | $87,416 | IGF::OT::IGF TEMPORARY OCCUPATIONAL THERAPIST FOR TOMAH, WI. VA MEDICAL CENTER. |
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 HL1JHW95E133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60674 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA26313J0444 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q521 · MEDICAL- PULMONARY | $107,350 | FY2013 |
| VA26312J1651 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,562 | FY2012 |
| VA26312J1676 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $11,756 | FY2012 |
| VA26312J1430 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $97,722 | FY2012 |
| VA26312F0830 | 438-SIOUX FALLS VA MEDICAL CENTER · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,986 | FY2012 |
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 |
| 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 |
| VA69D12J1770 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $58,436 | 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_VA69D13F2622_3600_V797P7063A_3600 · retrieved 2026-09-26.