Description
PHYSICAL THERAPY CONSULTING NON-TREATMENT EVALUATION SERVICES
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.
- Base2022-03-15+$800= $800
- Mod P000012023-02-16+$2,720= $3,520
- Mod P000022023-08-08-$3,520= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-15 | +$800 | $800 | PHYSICAL THERAPY CONSULTING NON-TREATMENT EVALUATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-02-16 | +$2,720 | $3,520 | PHYSICAL THERAPY CONSULTING NON-TREATMENT EVALUATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-08 | −$3,520 | $0 | PHYSICAL THERAPY CONSULTING NON-TREATMENT EVALUATION SERVICES |
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 |
|---|---|---|---|
| VA24117J0274 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $11,096 | FY2017 |
| VA24117D0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | 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 AN11 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0654 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2026 |
| 36C24126C0013 | UNIVERSITY OF MASSACHUSETTS LOWELL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $604,176 | FY2026 |
| 36C24125P0851 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,208 | FY2025 |
| 36C24125N1186 | REDWOOD TOXICOLOGY LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,384 | FY2025 |
| 36C24125P0255 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.