Description
SPEECH THERAPIST
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$51,840
Base + all options value (sum of deltas)
$51,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4618A
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.
- Base2010-10-01+$51,840= $51,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$51,840 | $51,840 | SPEECH THERAPIST |
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 |
| VA636SD0276 | 636-NEBRASKA WESTERN-IOWA · Q521 · PULMONARY SERVICES | $86,240 | FY2010 |
| VA436C00387 | 436-FORT HARRISON · Q301 · LABORATORY TESTING SERVICES | $29,522 | FY2010 |
| VA534C05393 | 534-CHARLESTON · Q999 · OTHER MEDICAL SERVICES | $20,800 | 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_V542C10030_3600_V797P4618A_3600 · retrieved 2026-09-26.