Description
BPA FOR PHYSICAL THERAPISTS AND OCCUPATIONAL THERAPISTS FOR ST. LOUIS
Modification chain · 4 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.
- Base2010-09-15+$275,860= $275,860
- Mod 12011-04-11-$25,000= $250,860
- Mod P000022011-12-16-$46,458= $204,402
- Mod P000032012-01-05+$4,244= $208,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$275,860 | $275,860 | BPA FOR PHYSICAL THERAPISTS AND OCCUPATIONAL THERAPISTS FOR ST. LOUIS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-11 | −$25,000 | $250,860 | BPA FOR PHYSICAL THERAPISTS AND OCCUPATIONAL THERAPISTS FOR ST. LOUIS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-16 | −$46,458 | $204,402 | BPA FOR PHYSICAL THERAPISTS AND OCCUPATIONAL THERAPISTS FOR ST. LOUIS |
| Mod P00003· CLOSE OUT | 2012-01-05 | +$4,244 | $208,646 | BPA FOR PHYSICAL THERAPISTS AND OCCUPATIONAL THERAPISTS FOR ST. LOUIS |
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 PKTWM6Z2L2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26117F1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
| VA26116J1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $506,136 | FY2016 |
| VA25016F0416 | 539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY | $120,368 | FY2016 |
| VA25016F0002 | 539-CINCINNATI (00539) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,556 | FY2016 |
| VA26116J5003 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $94,849 | FY2016 |
Other recipients under Q518 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J0087 | PREMIER MEDICAL STAFFING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,280 | FY2016 |
| VA25515A0033 | GLOBAL EMPIRE LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515A0035 | NEXT MEDICAL STAFFING LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515A0034 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515J2619 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,883 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC1392_3600_VA255BP0086_3600 · retrieved 2026-09-26.