Award recordCONTRACT

READYTECH-GO RADIOLOGY LLC

PIID VA257P0375· VHA· 674-TEMPLE· Q518 · PHYSICAL MEDICINE & REHABILITATION· FY2009· $134,470 net obligations· UEI HL1JHW95E133· NE

Description

674C00339 PHYSICAL THERAPIST SERVICES

Base award description: 674C90506 PHYSICAL THERAPIST SERVICES

First action · last action
2009-08-06 · 2010-11-02
Transactions
8
First transaction's obligation
$68,320
Base + all options value (sum of deltas)
$134,470
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

Modification chain · 8 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.

$139,320$0Base award · 2009-08-06 · this action $68,320 · running total $68,320Modification 1 · 2009-09-09 · this action $0 · running total $68,320Modification 2 · 2009-12-07 · this action $0 · running total $68,320Modification 3 · 2010-03-17 · this action $36,400 · running total $104,720Modification 4 · 2010-06-23 · this action $26,600 · running total $131,320Modification 5 · 2010-08-27 · this action $8,000 · running total $139,320Modification 6 · 2010-09-11 · this action -$3,605 · running total $135,715Modification 7 · 2010-11-02 · this action -$1,245 · running total $134,470
  • Base2009-08-06+$68,320= $68,320
  • Mod 12009-09-09+$0= $68,320
  • Mod 22009-12-07+$0= $68,320
  • Mod 32010-03-17+$36,400= $104,720
  • Mod 42010-06-23+$26,600= $131,320
  • Mod 52010-08-27+$8,000= $139,320
  • Mod 62010-09-11-$3,605= $135,715
  • Mod 72010-11-02-$1,245= $134,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-06+$68,320$68,320674C90506 PHYSICAL THERAPIST SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2009-09-09+$0$68,320674C90506 PHYSICAL THERAPIST SERVICES
Mod 2· EXERCISE AN OPTION2009-12-07+$0$68,320674C90506 PHYSICAL THERAPIST SERVICES
Mod 3· EXERCISE AN OPTION2010-03-17+$36,400$104,720674C00339 PHYSICAL THERAPIST SERVICES
Mod 4· EXERCISE AN OPTION2010-06-23+$26,600$131,320674C00339 PHYSICAL THERAPIST SERVICES
Mod 5· EXERCISE AN OPTION2010-08-27+$8,000$139,320674C00339 PHYSICAL THERAPIST SERVICES
Mod 6· FUNDING ONLY ACTION2010-09-11−$3,605$135,715674C90506 PHYSICAL THERAPIST SERVICES
Mod 7· FUNDING ONLY ACTION2010-11-02−$1,245$134,470674C00339 PHYSICAL THERAPIST SERVICES

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 HL1JHW95E133)

AwardOffice · PSC / listingNet obligationsFY
V797D60674NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2016
VA69D13F262269D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$87,416FY2013
VA26313J0444618-MINNEAPOLIS VA MEDICAL CENTER · Q521 · MEDICAL- PULMONARY$107,350FY2013
VA26312J1651636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER$82,562FY2012
VA26312J1676636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING$11,756FY2012
VA26312J1430636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING$97,722FY2012

Other recipients under Q518 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25711P0200TEMPLE COLLEGE674-TEMPLE$450FY2013
V674C00245CHG COMPANIES, INC.674-TEMPLE$65,179FY2010
V674C80325CHG COMPANIES, INC.674-TEMPLE$32,768FY2008
VA257P0094AMN HEALTHCARE LOCUM TENENS, INC.674-TEMPLE$341,798FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.