Description
PHYSICAL THERAPIST
First action · last action
2011-10-01 · 2012-03-31
Transactions
3
First transaction's obligation
$24,960
Base + all options value (sum of deltas)
$49,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561311 · EMPLOYMENT PLACEMENT AGENCIES
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.
- Base2011-10-01+$24,960= $24,960
- Mod 12011-12-02+$0= $24,960
- Mod P00022012-03-31-$4,680= $20,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$24,960 | $24,960 | PHYSICAL THERAPIST |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-02 | +$0 | $24,960 | PHYSICAL THERAPIST |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-03-31 | −$4,680 | $20,280 | PHYSICAL THERAPIST |
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 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0324 | MARTINEZ, RAMON J | 512-BALTIMORE | $2,280 | FY2015 |
| VA24514P0010 | MARTINEZ, RAMON J | 512-BALTIMORE | $3,150 | FY2014 |
| VA512A10586 | VETERANS MEDICAL EQUIPMENT SALES, LLC | 512-BALTIMORE | $50,016 | FY2012 |
| VA512A10588 | VETERANS MEDICAL EQUIPMENT SALES, LLC | 512-BALTIMORE | $50,016 | FY2011 |
| VA512C10668 | MAXIM HEALTHCARE SERVICES, INC. | 512-BALTIMORE | $24,640 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0082_3600_-NONE-_-NONE- · retrieved 2026-09-27.