Description
IGF::OT::IGF - PHYSICAL THERAPY SERVICES FOR FHCC
First action · last action
2013-09-27 · 2016-01-22
Transactions
7
First transaction's obligation
$125,320
Base + all options value (sum of deltas)
$164,519
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P2123D
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 7 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.
- Base2013-09-27+$125,320= $125,320
- Mod P000012014-03-19+$0= $125,320
- Mod P000022014-09-26+$64,480= $189,800
- Mod P000032014-11-12-$56,698= $133,103
- Mod P000062015-03-27+$64,480= $197,583
- Mod P000072015-09-01-$26,352= $171,231
- Mod P000082016-01-22-$6,712= $164,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$125,320 | $125,320 | IGF::OT::IGF - PHYSICAL THERAPY SERVICES FOR FHCC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-19 | +$0 | $125,320 | IGF::OT::IGF - PHYSICAL THERAPY SERVICES FOR FHCC |
| Mod P00002· EXERCISE AN OPTION | 2014-09-26 | +$64,480 | $189,800 | IGF::OT::IGF - PHYSICAL THERAPY SERVICES FOR FHCC |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-12 | −$56,698 | $133,103 | IGF::OT::IGF - PHYSICAL THERAPY SERVICES FOR FHCC |
| Mod P00006· FUNDING ONLY ACTION | 2015-03-27 | +$64,480 | $197,583 | IGF::OT::IGF - PHYSICAL THERAPY SERVICES FOR FHCC |
| Mod P00007· FUNDING ONLY ACTION | 2015-09-01 | −$26,352 | $171,231 | IGF::OT::IGF - PHYSICAL THERAPY SERVICES FOR FHCC |
| Mod P00008· FUNDING ONLY ACTION | 2016-01-22 | −$6,712 | $164,519 | IGF::OT::IGF - PHYSICAL THERAPY SERVICES FOR FHCC |
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 RC74NKB5M543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25520P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $976 | FY2020 |
| 36C25519N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,101 | FY2019 |
| 36C25519N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $33,176 | FY2019 |
| 36C24219N0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $75,000 | FY2019 |
| 36C25518N3097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $84,915 | FY2018 |
Other recipients under Q518 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_VA69D13F5828_3600_V797P2123D_3600 · retrieved 2026-09-26.