Description
PHYSICAL THERAPY SERVICES
First action · last action
2009-01-16 · 2009-01-16
Transactions
1
First transaction's obligation
$42,750
Base + all options value (sum of deltas)
$42,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
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.
- Base2009-01-16+$42,750= $42,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-16 | +$42,750 | $42,750 | PHYSICAL THERAPY SERVICES |
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 TW5HLNVRLL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C26001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2012 |
| VA691C16001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · RADIOLOGY SERVICES | $396,000 | FY2011 |
| VA630C10823 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2011 |
| VA585C00072 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $15,680 | FY2010 |
| V595C00179 | 595-LEBANON · Q502 · CARDIO-VASCULAR SERVICES | $43,836 | FY2010 |
| V678P00356 | 678-TUCSON · Q201 · GENERAL HEALTH CARE SERVICES | $9,852 | FY2010 |
Other recipients under Q518 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0065 | AMN HEALTHCARE ALLIED, INC | 241-NETWORK CONTRACT OFFICE 01 | $32,240 | FY2015 |
| VA24114F1151 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $61,972 | FY2014 |
| VA24113C0203 | CONTINUUM OF CARE INC | 241-NETWORK CONTRACT OFFICE 01 | $42,920 | FY2013 |
| VA24113P1340 | WINDSOR HOSPITAL CORP | 241-NETWORK CONTRACT OFFICE 01 | $5,920 | FY2013 |
| VA24112F1381 | TRIAGE LLC | 241-NETWORK CONTRACT OFFICE 01 | $226,796 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1017_3600_-NONE-_-NONE- · retrieved 2026-09-26.