Description
CONTRACT FOR PHYSICAL THERAPIST ASSIGNED TO POLYTR
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$86,636
Base + all options value (sum of deltas)
$86,636
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7019A
NAICS
339111
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.
- Base2008-06-09+$86,636= $86,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$86,636 | $86,636 | CONTRACT FOR PHYSICAL THERAPIST ASSIGNED TO POLYTR |
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 KY9RLG4TA9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,820 | FY2013 |
| VA25012P0953 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,099 | FY2012 |
| VA25012P0800 | 757-COLUMBUS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,050 | FY2012 |
| VA25012P0598 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2012 |
| VA26312J0105 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $24,278 | FY2012 |
| VA26112P0082 | 261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY | $19,731 | FY2012 |
Other recipients under Q999 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C95287 | SLEEPMED INCORPORATED | 640S-PALO ALTO SMALL PURCHASE | $19,000 | FY2009 |
| V640C95207 | WOODSIDE-ATHERTON AUXILIARY TO THE CHILDRENS HOSPITAL AT STANFORD | 640S-PALO ALTO SMALL PURCHASE | $5,000 | FY2009 |
| V640C95201 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 640S-PALO ALTO SMALL PURCHASE | $25,000 | FY2009 |
| V640C95202 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 640S-PALO ALTO SMALL PURCHASE | $24,000 | FY2009 |
| V640C95177 | INTUITIVE SURGICAL INC | 640S-PALO ALTO SMALL PURCHASE | $9,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C89149_3600_V797P7019A_3600 · retrieved 2026-09-26.