Description
IGF::OT::IGF MOBILITY ASSESSMENTS
First action · last action
2016-12-02 · 2018-05-16
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$30,620
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Modification chain · 2 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.
- Base2016-12-02+$0= $0
- Mod P000012018-05-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-02 | +$0 | $0 | IGF::OT::IGF MOBILITY ASSESSMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-16 | +$0 | $0 | IGF::OT::IGF MOBILITY ASSESSMENTS |
Related awards · 9
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 DDFJCS85KRA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0453 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $0 | FY2022 |
| VA24117J0274 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $11,096 | FY2017 |
| VA24115C0032 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN61 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (BASIC RESEARCH) | $17,605 | FY2015 |
| VA241P2162 | 241-NETWORK CONTRACT OFFICE 01 · AN63 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (ADVANCED DEVELOPMENT) | $33,990 | FY2011 |
Other recipients under Q518 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0006 | CONTINUUM OF CARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,653,700 | FY2026 |
| 36C24126P0063 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $142,855 | FY2026 |
| 36C24125P0484 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,657 | FY2025 |
| 36C24125P0082 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,657 | FY2025 |
| 36C24121C0020 | CONTINUUM OF CARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,489,536 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24117D0005_3600 · retrieved 2026-09-26.