Description
STAFF PHYSICAL THERAPIST
First action · last action
2010-05-13 · 2011-10-14
Transactions
3
First transaction's obligation
$103,600
Base + all options value (sum of deltas)
$301,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7063A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-05-13+$103,600= $103,600
- Mod 12010-09-28+$145,000= $248,600
- Mod 22011-10-14+$53,200= $301,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$103,600 | $103,600 | STAFF PHYSICAL THERAPIST |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-28 | +$145,000 | $248,600 | STAFF PHYSICAL THERAPIST |
| Mod 2· CHANGE ORDER | 2011-10-14 | +$53,200 | $301,800 | STAFF PHYSICAL 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 HL1JHW95E133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60674 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA69D13F2622 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $87,416 | FY2013 |
| VA26313J0444 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q521 · MEDICAL- PULMONARY | $107,350 | FY2013 |
| VA26312J1651 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,562 | FY2012 |
| VA26312J1676 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $11,756 | FY2012 |
| VA26312J1430 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $97,722 | FY2012 |
Other recipients under R421 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1145 | JOY MEDICAL GROUP, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $54,180 | FY2011 |
| V636SM0441 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $28,166 | FY2010 |
| V636SM9938 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $1,517,274 | FY2010 |
| VA636SI0205 | ADVANCED TECHNOLOGY SOLUTIONS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,721 | FY2010 |
| V636SM9958 | RECEIVIA, INC. | 636-NEBRASKA WESTERN-IOWA | $45,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM0018_3600_V797P7063A_3600 · retrieved 2026-09-26.