Description
WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF EXTENSION
Base award description: WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF
Modification chain · 6 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.
- Base2013-01-31+$0= $0
- Mod P000012014-01-27+$0= $0
- Mod P000022016-01-08+$0= $0
- Mod P000032016-01-08+$0= $0
- Mod P000042016-12-02+$0= $0
- Mod P000052017-12-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$0 | $0 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-01-27 | +$0 | $0 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-01-08 | +$0 | $0 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-01-08 | +$0 | $0 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-12-02 | +$0 | $0 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-12-23 | +$0 | $0 | WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF EXTENSION |
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 GZMXCNKABQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0177 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $11,250 | FY2018 |
| VA26317J0132 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $23,760 | FY2017 |
| VA26316J0106 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $19,690 | FY2016 |
| VA26315F0209 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $16,039 | FY2015 |
| VA26314J0230 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $12,091 | FY2014 |
| VA26313J0880 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $16,405 | FY2013 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0001 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,949 | FY2017 |
| VA26316J0544 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $14,673 | FY2016 |
| VA26316J0317 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $20,571 | FY2016 |
| VA26316J0002 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,941 | FY2016 |
| VA26315F0707 | CENTER POINTE INC | 618-MINNEAPOLIS VA MED CTR (00618) | $151,293 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26313D0052_3600 · retrieved 2026-09-26.