Description
PROVIDE OCCUPATIONAL THERAPY SERVICES TO VETERANS AT THREE CAMPUSES OF NEW YORK HABOR HEALTHCARE SYSTEM: MANHATTAN, BROOKLYN, AND ST. ALBANS.
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.
- Base2011-10-01+$223,100= $223,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$223,100 | $223,100 | PROVIDE OCCUPATIONAL THERAPY SERVICES TO VETERANS AT THREE CAMPUSES OF NEW YORK HABOR HEALTHCARE SYSTEM: MANHA… |
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 KT5MSEGJN599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60652 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0165 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $67,878 | FY2015 |
| VA24315F0333 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $70,015 | FY2015 |
| VA26114F1500 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $149,760 | FY2014 |
| VA24614F3513 | 246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $140,515 | FY2014 |
| VA26114F1390 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $78,912 | FY2014 |
Other recipients under Q518 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314J3457 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,770 | FY2014 |
| VA24312P0479 | NETSMART TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,098 | FY2012 |
| VA24312D0025 | ROBIN HILL FARM INC | 243-NETWORK CONTRACTING OFFICE 03 | $136,790 | FY2012 |
| V630C10568 | CLUB STAFFING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA630C10452 | MAXIM HEALTHCARE SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0014_3600_VA243BO0063_3600 · retrieved 2026-09-26.