Award recordCONTRACT

MANAGEMENT HEALTH SYSTEMS, LLC

PIID VA26113F0386· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2013· $224,640 net obligations· UEI KT5MSEGJN599· GA

Description

IGF::CL::IGF OCCUPATIONAL THERAPIST

Base award description: OCCUPATIONAL THERAPIST

First action · last action
2012-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$25,920
Base + all options value (sum of deltas)
$224,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7018A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 3 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.

$224,640$0Base award · 2012-10-01 · this action $25,920 · running total $25,920Modification P00001 · 2013-03-01 · this action $123,840 · running total $149,760Modification P00002 · 2013-10-01 · this action $74,880 · running total $224,640
  • Base2012-10-01+$25,920= $25,920
  • Mod P000012013-03-01+$123,840= $149,760
  • Mod P000022013-10-01+$74,880= $224,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$25,920$25,920OCCUPATIONAL THERAPIST
Mod P00001· FUNDING ONLY ACTION2013-03-01+$123,840$149,760IGF::CL::IGF OCCUPATIONAL THERAPIST
Mod P00002· EXERCISE AN OPTION2013-10-01+$74,880$224,640IGF::CL::IGF OCCUPATIONAL 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 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 Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0386_3600_V797P7018A_3600 · retrieved 2026-09-26.