Description
CONTRACTOR TO PROVIDE ONE LICENSED PHYSICAL THERAP
First action · last action
2008-01-02 · 2008-01-02
Transactions
1
First transaction's obligation
$140,544
Base + all options value (sum of deltas)
$140,544
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4645A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2008-01-02+$140,544= $140,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$140,544 | $140,544 | CONTRACTOR TO PROVIDE ONE LICENSED PHYSICAL THERAP |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q518 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C90003 | NITELINES USA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $86,940 | FY2009 |
| V537C90141 | CAMBRIDGE SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $117,671 | FY2009 |
| V537C90140 | MANAGEMENT HEALTH SYSTEMS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $128,440 | FY2009 |
| V537C90018 | MANAGEMENT HEALTH SYSTEMS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $97,240 | FY2009 |
| V537C80196 | MANAGEMENT HEALTH SYSTEMS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $97,240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C80195_3600_V797P4645A_3600 · retrieved 2026-09-26.