Description
PHYSICAL THERAPIST SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM TASK ORDER CLOSEOUT
Base award description: PHYSICAL THERAPIST SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM
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.
- Base2020-10-06+$51,840= $51,840
- Mod P000012021-03-16+$56,160= $108,000
- Mod P000022022-01-04-$7,236= $100,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-06 | +$51,840 | $51,840 | PHYSICAL THERAPIST SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-16 | +$56,160 | $108,000 | PHYSICAL THERAPIST SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-04 | −$7,236 | $100,764 | PHYSICAL THERAPIST SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM TASK ORDER CLOSEOUT |
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 FKDJN2QZT8J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $326,762 | FY2026 |
| 36C26326C0033 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $1,106,957 | FY2026 |
| 36C25226C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · HEMATOLOGY & ONCOLOGY | $1,300,344 | FY2026 |
| 36C26226N0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,249,010 | FY2026 |
| 36C25625N1069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C25625D0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
Other recipients under Q518 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0001 | TITAN-AUXO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $596,134 | FY2026 |
| 36C25525N0112 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,159 | FY2025 |
| 36C25525N0113 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $68,099 | FY2025 |
| 36C25525N0007 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $113,862 | FY2025 |
| 36C25525N0006 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,855 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0010_3600_36C25520A0021_3600 · retrieved 2026-09-26.