Description
NEUROLOGICAL PHYSICAL THERAPY SERVICES
First action · last action
2011-08-15 · 2014-04-22
Transactions
6
First transaction's obligation
$45,675
Base + all options value (sum of deltas)
$92,796
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Modification chain · 6 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.
- Base2011-08-15+$45,675= $45,675
- Mod P000012012-07-12+$45,675= $91,350
- Mod P000022013-07-27+$22,838= $114,188
- Mod P000032013-11-22-$508= $113,680
- Mod P000052014-02-06-$12,865= $100,815
- Mod P000042014-04-22-$8,019= $92,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$45,675 | $45,675 | NEUROLOGICAL PHYSICAL THERAPY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-07-12 | +$45,675 | $91,350 | NEUROLOGICAL PHYSICAL THERAPY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-07-27 | +$22,838 | $114,188 | NEUROLOGICAL PHYSICAL THERAPY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-22 | −$508 | $113,680 | NEUROLOGICAL PHYSICAL THERAPY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-02-06 | −$12,865 | $100,815 | NEUROLOGICAL PHYSICAL THERAPY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-22 | −$8,019 | $92,796 | NEUROLOGICAL PHYSICAL THERAPY SERVICES |
Related awards · 7
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 KJ9UN3459EJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523D05270 | 523-BOSTON · C118 · RESEARCH AND DEVELOPMENT FACILITIES | $9,744 | FY2010 |
| V523D05122 | 523S-BOSTON SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $19,996 | FY2010 |
Other recipients under Q510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F0924 | NEURO-REHAB ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,700 | FY2012 |
| VA24112D0096 | NEW ENGLAND NEUROLOGICAL ASSOCIATES, P.C. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA24112F0757 | NEW ENGLAND NEUROLOGICAL ASSOCIATES, P.C. | 241-NETWORK CONTRACT OFFICE 01 | $54,023 | FY2012 |
| VA24112P0608 | MEDTRONIC SOFAMOR DANEK USA, INC | 241-NETWORK CONTRACT OFFICE 01 | $53,500 | FY2012 |
| VA608C20026 | NEURO-REHAB ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $91,633 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2362_3600_-NONE-_-NONE- · retrieved 2026-09-26.