Description
CPT THERAPY
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$25,300
Base + all options value (sum of deltas)
$25,300
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2011-02-01+$25,300= $25,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$25,300 | $25,300 | CPT THERAPY |
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 R7LLAGZ36911)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0731 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $15,300 | FY2022 |
| VA24114C0087 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $43,125 | FY2014 |
| VA26213P4952 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,300 | FY2013 |
| VA24113C0102 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $45,100 | FY2013 |
| VA26212P3117 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $7,404 | FY2012 |
| VA24112P0633 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $14,693 | FY2012 |
Other recipients under R499 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P2173 | GALOVSKI, TARA E | 523-BOSTON | $44,500 | FY2011 |
| VA241P2178 | KAYSEN, DEBRA | 523-BOSTON | $21,000 | FY2011 |
| VA523C13403 | INTUITIVE SURGICAL INC | 523-BOSTON | $23,104 | FY2011 |
| VA523C18323 | PREFERRED MEDICAL BILLING & CONSULTING INC | 523-BOSTON | $150,000 | FY2011 |
| VA523C18231 | HEALTH MANAGEMENT SYSTEMS, INC. | 523-BOSTON | $180,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2179_3600_-NONE-_-NONE- · retrieved 2026-09-26.