Award recordCONTRACT

MANAGEMENT HEALTH SYSTEMS, LLC

PIID VA24712C0286· VHA· 247-NETWORK CONTRACT OFFICE 7· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2013· $132,759 net obligations· UEI KT5MSEGJN599· GA

Description

PHYSICAL THERAPIST SERVICES IGF::OT::IGF DEOBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT.

Base award description: PHYSICAL THERAPIST SERVICES IGF::CT::IGF DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

First action · last action
2012-10-01 · 2014-01-09
Transactions
2
First transaction's obligation
$145,600
Base + all options value (sum of deltas)
$132,759
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 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.

$145,600$0Base award · 2012-10-01 · this action $145,600 · running total $145,600Modification P00001 · 2014-01-09 · this action -$12,841 · running total $132,759
  • Base2012-10-01+$145,600= $145,600
  • Mod P000012014-01-09-$12,841= $132,759
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$145,600$145,600PHYSICAL THERAPIST SERVICES IGF::CT::IGF DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT
Mod P00001· FUNDING ONLY ACTION2014-01-09−$12,841$132,759PHYSICAL THERAPIST SERVICES IGF::OT::IGF DEOBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT.

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
V797D60652NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA26315J0165618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING$67,878FY2015
VA24315F0333243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$70,015FY2015
VA26114F1500261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$149,760FY2014
VA24614F3513246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$140,515FY2014
VA26114F1390261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$78,912FY2014

Other recipients under Q518 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247P1402MEDICAL UNIVERSITY OF SOUTH CAROLINA THE247-NETWORK CONTRACT OFFICE 7$36,647FY2010
VA509C05547CHG COMPANIES, INC.247-NETWORK CONTRACT OFFICE 7$57,358FY2010
VA509C05548MAXIM HEALTHCARE SERVICES, INC.247-NETWORK CONTRACT OFFICE 7$91,520FY2010
VA247P0604THE FULTON DEKALB HOSPITAL AUTHORITY GRADY HEALTHCARE SYSTEM247-NETWORK CONTRACT OFFICE 7$5,049,816FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.