Award recordCONTRACT

CHG COMPANIES, INC.

PIID V674C00245· VHA· 674-TEMPLE· Q518 · PHYSICAL MEDICINE & REHABILITATION· FY2010· $65,179 net obligations· UEI GCE8ZM5APB94· UT

Description

674C00245 - PHYSICAL THERAPIST SERVICES

First action · last action
2009-11-30 · 2010-07-07
Transactions
3
First transaction's obligation
$31,720
Base + all options value (sum of deltas)
$65,179
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4223A
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.

$65,520$0Base award · 2009-11-30 · this action $31,720 · running total $31,720Modification 1 · 2010-02-09 · this action $33,800 · running total $65,520Modification 2 · 2010-07-07 · this action -$341 · running total $65,179
  • Base2009-11-30+$31,720= $31,720
  • Mod 12010-02-09+$33,800= $65,520
  • Mod 22010-07-07-$341= $65,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-30+$31,720$31,720674C00245 - PHYSICAL THERAPIST SERVICES
Mod 1· EXERCISE AN OPTION2010-02-09+$33,800$65,520674C00245 - PHYSICAL THERAPIST SERVICES
Mod 2· FUNDING ONLY ACTION2010-07-07−$341$65,179674C00245 - PHYSICAL THERAPIST SERVICES

Related awards · 10

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 GCE8ZM5APB94)

AwardOffice · PSC / listingNet obligationsFY
36C24224F0013242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$320,686FY2024
36C24223F0045242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$561,115FY2023
36C24222F0044242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$448,033FY2022
36F79721D0146NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C24221F0089242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY$146,804FY2021
36C24221F0037242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$293,202FY2021

Other recipients under Q518 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25711P0200TEMPLE COLLEGE674-TEMPLE$450FY2013
VA257P0375READYTECH-GO RADIOLOGY LLC674-TEMPLE$134,470FY2009
VA257P0206READYTECH-GO RADIOLOGY LLC674-TEMPLE$105,578FY2008
VA257P0094AMN HEALTHCARE LOCUM TENENS, INC.674-TEMPLE$341,798FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00245_3600_V797P4223A_3600 · retrieved 2026-09-26.