Description
IGF::OT::IGF MODIFICATION TO EXTEND SERVICES
Base award description: IGF::OT::IGF SPEECH PATHOLOGY SERVICES FOR NORTHERN ARIZONA VA.
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.
- Base2017-02-28+$0= $0
- Mod P000012017-06-23+$0= $0
- Mod P000022017-09-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$0 | $0 | IGF::OT::IGF SPEECH PATHOLOGY SERVICES FOR NORTHERN ARIZONA VA. |
| Mod P00001· CHANGE ORDER | 2017-06-23 | +$0 | $0 | IGF::OT::IGF MODIFICATION TO EXTEND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-09-12 | +$0 | $0 | IGF::OT::IGF MODIFICATION TO EXTEND SERVICES |
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 L2LCJ59GZUE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $123,984 | FY2026 |
| 36C26225F0055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $255,269 | FY2025 |
| 36C26224F0134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $112,914 | FY2024 |
| 36C26223N0225 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $101,729 | FY2023 |
| 36C26223D0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
| 36C26223N0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $23,688 | FY2023 |
Other recipients under Q999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0042 | RCG OF NORTH CAROLINA, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $75,904 | FY2021 |
| 36C25820N0137 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820P0038 | MEDICOM TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,000 | FY2020 |
| 36C25820N0023 | RCG OF NORTH CAROLINA, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $40,941 | FY2020 |
| 36C25820N0007 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,508 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25817D0023_3600 · retrieved 2026-09-26.