Description
PROVIDE SPEECH PATHOLOGY AND AUDIOLOGY SERVICES
Base award description: PROVIDE SPEECH PATHOLOGY SERVICES
Modification chain · 4 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.
- Base2009-11-10+$21,120= $21,120
- Mod 12010-04-28+$9,600= $30,720
- Mod 22010-09-09+$4,500= $35,220
- Mod 32010-10-08+$420= $35,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$21,120 | $21,120 | PROVIDE SPEECH PATHOLOGY SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-28 | +$9,600 | $30,720 | PROVIDE SPEECH PATHOLOGY AND AUDIOLOGY SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-09 | +$4,500 | $35,220 | PROVIDE SPEECH PATHOLOGY AND AUDIOLOGY SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-10-08 | +$420 | $35,640 | PROVIDE SPEECH PATHOLOGY AND AUDIOLOGY 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 DJJ2EMVHK2N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542C20130 | 542-COATESVILLE · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $40,594 | FY2012 |
| VA69D695C10499 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · OTHER MEDICAL SERVICES | $19,828 | FY2011 |
| VA69D607C10120 | 69D-NETWORK CONTRACT OFFICE 12 · Q502 · CARDIO-VASCULAR SERVICES | $66,248 | FY2011 |
| V542C10030 | 542-COATESVILLE · Q999 · OTHER MEDICAL SERVICES | $51,840 | FY2011 |
| VA636SD0276 | 636-NEBRASKA WESTERN-IOWA · Q521 · PULMONARY SERVICES | $86,240 | FY2010 |
| VA436C00387 | 436-FORT HARRISON · Q301 · LABORATORY TESTING SERVICES | $29,522 | FY2010 |
Other recipients under Q999 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2992 | WONG PHARMACY SERVICES, INC. | 542-COATESVILLE | $47,400 | FY2015 |
| VA24413J0180 | ROTECH HEALTHCARE INC. | 542-COATESVILLE | $24,424 | FY2013 |
| VA24413C0016 | MAIN LINE HEALTH INC | 542-COATESVILLE | $14,136 | FY2013 |
| VA24413J2855 | WONG PHARMACY SERVICES, INC. | 542-COATESVILLE | $37,200 | FY2013 |
| VA24412J3020 | ROTECH HEALTHCARE INC. | 542-COATESVILLE | $24,088 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C00173_3600_V797P4618A_3600 · retrieved 2026-09-26.