Description
PROVIDE PHYSICAL THERAPIST
First action · last action
2009-06-22 · 2009-06-22
Transactions
1
First transaction's obligation
$39,423
Base + all options value (sum of deltas)
$39,423
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
V797P4413A
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+$39,423= $39,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-22 | +$39,423 | $39,423 | PROVIDE 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 JEAJMEJYLED7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C00380 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $96,200 | FY2010 |
| V405C00149 | 405-WHITE RIVER JUNCTION · Q502 · CARDIO-VASCULAR SERVICES | $63,440 | FY2010 |
| VA648C01525 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $95,899 | FY2010 |
| V546C00028 | 546-MIAMI · Q522 · RADIOLOGY SERVICES | $45,607 | FY2010 |
| V402C06020 | 402-TOGUS · Q999 · OTHER MEDICAL SERVICES | $64,776 | FY2010 |
| V405C90355 | 405-WHITE RIVER JUNCTION · Q502 · MEDICAL- CARDIO-VASCULAR | $48,401 | FY2009 |
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_VA255589CA9258_3600_V797P4413A_3600 · retrieved 2026-09-26.