Award recordCONTRACT

MANAGEMENT HEALTH SYSTEMS, LLC

PIID VA26012F1767· VHA· 260-NETWORK CONTRACT OFFICE 20· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2012· $167,857 net obligations· UEI KT5MSEGJN599· GA

Description

IGF::OT::IGF PHYSICAL THERAPY- DE-OBLIGATE FY13 FUNDING AND CLOSE OUT

Base award description: PHYSICAL THERAPY

First action · last action
2012-07-25 · 2014-09-15
Transactions
9
First transaction's obligation
$34,193
Base + all options value (sum of deltas)
$167,857
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P7018A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 9 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.

$199,005$0Base award · 2012-07-25 · this action $34,193 · running total $34,193Modification P00001 · 2012-10-01 · this action $38,216 · running total $72,409Modification P00002 · 2012-12-14 · this action $84,572 · running total $156,981Modification P00003 · 2013-05-01 · this action $6,030 · running total $163,011Modification P00004 · 2013-06-17 · this action $0 · running total $163,011Modification P00005 · 2013-10-01 · this action $35,994 · running total $199,005Modification P00006 · 2013-10-01 · this action -$8,768 · running total $190,237Modification P00007 · 2014-01-16 · this action -$12,420 · running total $177,817Modification P00008 · 2014-09-15 · this action -$9,960 · running total $167,857
  • Base2012-07-25+$34,193= $34,193
  • Mod P000012012-10-01+$38,216= $72,409
  • Mod P000022012-12-14+$84,572= $156,981
  • Mod P000032013-05-01+$6,030= $163,011
  • Mod P000042013-06-17+$0= $163,011
  • Mod P000052013-10-01+$35,994= $199,005
  • Mod P000062013-10-01-$8,768= $190,237
  • Mod P000072014-01-16-$12,420= $177,817
  • Mod P000082014-09-15-$9,960= $167,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-25+$34,193$34,193PHYSICAL THERAPY
Mod P00001· FUNDING ONLY ACTION2012-10-01+$38,216$72,409IGF::OT::IGF OTHER FUNCTIONS - PHYSICAL THERAPY. FY13 FUNDING OBLIGATION.
Mod P00002· FUNDING ONLY ACTION2012-12-14+$84,572$156,981OTHER FUNCTIONS - PHYSICAL THERAPY. EXERCISE AN OPTION AND OBLIGATE FY13 FUNDING.
Mod P00003· CLOSE OUT2013-05-01+$6,030$163,011IGF::OT::IGF PHYSICAL THERAPY- OBLIGATE FUNDS FOR FINAL INVOICES
Mod P00004· CLOSE OUT2013-06-17+$0$163,011IGF::OT::IGF PHYSICAL THERAPY- EXERCISE AN EXTENSION
Mod P00005· FUNDING ONLY ACTION2013-10-01+$35,994$199,005IGF::OT::IGF PHYSICAL THERAPY- OBLIGATE FY14 FUNDING
Mod P00006· FUNDING ONLY ACTION2013-10-01−$8,768$190,237OTHER FUNCTIONS - PHYSICAL THERAPY. DE-OBLIGATE FY12 FUNDING.
Mod P00007· CLOSE OUT2014-01-16−$12,420$177,817IGF::OT::IGF PHYSICAL THERAPY- DE-OBLIGATE FY13 FUNDING AND CLOSE OUT
Mod P00008· CLOSE OUT2014-09-15−$9,960$167,857IGF::OT::IGF PHYSICAL THERAPY- DE-OBLIGATE FY13 FUNDING AND CLOSE OUT

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 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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0863TAMARACK WELLNESS CENTER260-NETWORK CONTRACT OFFICE 20$0FY2016
VA26015P0903CENTRAL DOUGLAS COUNTY FAMILY YMCA260-NETWORK CONTRACT OFFICE 20$12,742FY2015
VA26014F0163CHG COMPANIES, INC.260-NETWORK CONTRACT OFFICE 20$584,655FY2014
VA26014F1529CHG COMPANIES, INC.260-NETWORK CONTRACT OFFICE 20$106,978FY2014
VA26012F1615MAXIM HEALTHCARE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$72,170FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1767_3600_V797P7018A_3600 · retrieved 2026-09-26.