Description
IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL.
Modification chain · 8 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.
- Base2014-02-07+$107,160= $107,160
- Mod P000012015-02-04+$59,280= $166,440
- Mod P000022015-08-04+$10,000= $176,440
- Mod P000032015-10-02+$39,520= $215,960
- Mod P000042016-02-01+$59,280= $275,240
- Mod P000052016-08-25-$65,712= $209,529
- Mod P000062017-09-15-$6,042= $203,487
- Mod P000072017-09-15-$27,385= $176,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$107,160 | $107,160 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL. |
| Mod P00001· EXERCISE AN OPTION | 2015-02-04 | +$59,280 | $166,440 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL. |
| Mod P00002· EXERCISE AN OPTION | 2015-08-04 | +$10,000 | $176,440 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL. |
| Mod P00003· EXERCISE AN OPTION | 2015-10-02 | +$39,520 | $215,960 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL. |
| Mod P00004· EXERCISE AN OPTION | 2016-02-01 | +$59,280 | $275,240 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL. |
| Mod P00005· CLOSE OUT | 2016-08-25 | −$65,712 | $209,529 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL. |
| Mod P00006· CLOSE OUT | 2017-09-15 | −$6,042 | $203,487 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL. |
| Mod P00007· CLOSE OUT | 2017-09-15 | −$27,385 | $176,102 | IGF::OT::IGF PHYSICAL THERAPIST SERVICES FOR HINES VA HOSPITAL, HINES, IL. |
Related awards · 8
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q518 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P1011 | KCI USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $361,666 | FY2022 |
| VA69D14F1412 | ADVANCE MED, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $223,034 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F1396_3600_V797D30125_3600 · retrieved 2026-09-26.