Description
2 PHYSICAL THERAPY ASSISTANTS
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$33,024
Base + all options value (sum of deltas)
$132,864
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4497A
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.
- Base2009-07-30+$33,024= $33,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$33,024 | $33,024 | 2 PHYSICAL THERAPY ASSISTANTS |
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 T36QLM7LRNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0202 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA24615F5637 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $361,559 | FY2015 |
| VA24615J3749 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $361,409 | FY2015 |
| VA24614J7686 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $129,301 | FY2015 |
| VA52814F1635 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $10,944 | FY2014 |
| VA25914F3505 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $194,261 | FY2014 |
Other recipients under Q518 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C05156 | YMCA | 635-OKLAHOMA CITY | $1,440 | FY2010 |
| VA635C05004 | MAXIM HEALTHCARE SERVICES, INC. | 635-OKLAHOMA CITY | $54,600 | FY2010 |
| VA635C95193 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,750 | FY2009 |
| VAC95195 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,750 | FY2009 |
| VA635C95196 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635C95179_3600_V797P4497A_3600 · retrieved 2026-09-26.