Description
OCCUPATIONAL THERAPIST - TEMPORARY
First action · last action
2009-07-01 · 2009-07-01
Transactions
2
First transaction's obligation
$27,701
Base + all options value (sum of deltas)
$64,101
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P7051A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 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.
- Base2009-07-01+$27,701= $27,701
- Mod 12009-07-01+$36,400= $64,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$27,701 | $27,701 | OCCUPATIONAL THERAPIST - TEMPORARY |
| Mod 1· EXERCISE AN OPTION | 2009-07-01 | +$36,400 | $64,101 | OCCUPATIONAL THERAPIST - TEMPORARY |
Related awards · 7
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 UGKXA1LJVSF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P2350 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $300,405 | FY2011 |
| VA255BP0245 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $0 | FY2011 |
| VA255657SC1625 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $130,000 | FY2011 |
| VA554C10432 | 259-NETWORK CONTRACT OFFICE 19 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $30,228 | FY2011 |
| V603C10471 | 603-LOUISVILLE · Q401 · NURSING SERVICES | $0 | FY2011 |
| VA554C10209 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $10,560 | FY2011 |
Other recipients under Q518 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C10052 | MANAGEMENT HEALTH SYSTEMS, LLC | 596-LEXINGTON | $131,040 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C00054_3600_V797P7051A_3600 · retrieved 2026-09-26.