Description
PROVIDE PHYSICAL THERAPIST TO COLUMBIA MO VA
First action · last action
2009-06-22 · 2009-06-22
Transactions
1
First transaction's obligation
$36,120
Base + all options value (sum of deltas)
$120,400
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7063A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-06-22+$36,120= $36,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-22 | +$36,120 | $36,120 | PROVIDE PHYSICAL THERAPIST TO COLUMBIA MO VA |
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 HL1JHW95E133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60674 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA69D13F2622 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $87,416 | FY2013 |
| VA26313J0444 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q521 · MEDICAL- PULMONARY | $107,350 | FY2013 |
| VA26312J1651 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,562 | FY2012 |
| VA26312J1676 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $11,756 | FY2012 |
| VA26312J1430 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $97,722 | FY2012 |
Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516E0939 | KING CITY HEALTHCARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $35,903 | FY2016 |
| VA25515E4872 | ST ANDREWS AT FRANCIS PLACE | 255-NETWORK CONTRACT OFFICE 15 | $765,723 | FY2016 |
| VA25516E0011 | AM HEALTH EVANSVILLE INC | 255-NETWORK CONTRACT OFFICE 15 | $120,265 | FY2016 |
| VA25515J5561 | INDIAN CREEK OPERATING COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $394,280 | FY2016 |
| VA25516E0009 | SOUTHGATE HEALTH CARE INC | 255-NETWORK CONTRACT OFFICE 15 | $538,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589CA9257_3600_V797P7063A_3600 · retrieved 2026-09-26.