Description
PHYSICAL THERAPIST LOCUM - EXTEND COVERAGE 6/1 - 9/30/11
Base award description: PHYSICAL THERAPIST LOCUM
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.
- Base2011-01-21+$103,488= $103,488
- Mod 12011-05-11+$102,300= $205,788
- Mod 22012-01-18+$532= $206,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$103,488 | $103,488 | PHYSICAL THERAPIST LOCUM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-11 | +$102,300 | $205,788 | PHYSICAL THERAPIST LOCUM - EXTEND COVERAGE 6/1 - 9/30/11 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-01-18 | +$532 | $206,320 | PHYSICAL THERAPIST LOCUM - EXTEND COVERAGE 6/1 - 9/30/11 |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
Other recipients under Q518 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0997 | ANDERSEN, BRUCE | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,208 | FY2014 |
| VA26314F0096 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $122,265 | FY2014 |
| VA26312P0285 | MEDICAL DOCTOR ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $152,550 | FY2012 |
| V6181C0133 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $88,452 | FY2011 |
| V6180C9217 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $67,043 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0135_3600_V797P4508A_3600 · retrieved 2026-09-26.