Award recordCONTRACT

KHURANA, MONIKA

PIID VA26114C0137· VHA· 261-NETWORK CONTRACT OFFICE 21· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2014· $100,064 net obligations· UEI WZLQNYUJHD85· CA

Description

IGF::OT::IGF PHYSICAL THERAPIST

First action · last action
2014-05-13 · 2014-12-12
Transactions
4
First transaction's obligation
$46,728
Base + all options value (sum of deltas)
$100,064
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$100,064$0Base award · 2014-05-13 · this action $46,728 · running total $46,728Modification P00001 · 2014-09-29 · this action $18,880 · running total $65,608Modification P00002 · 2014-11-30 · this action $0 · running total $65,608Modification P00003 · 2014-12-12 · this action $34,456 · running total $100,064
  • Base2014-05-13+$46,728= $46,728
  • Mod P000012014-09-29+$18,880= $65,608
  • Mod P000022014-11-30+$0= $65,608
  • Mod P000032014-12-12+$34,456= $100,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-13+$46,728$46,728IGF::OT::IGF PHYSICAL THERAPIST
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-29+$18,880$65,608IGF::OT::IGF PHYSICAL THERAPIST
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-11-30+$0$65,608IGF::OT::IGF PHYSICAL THERAPIST
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-12+$34,456$100,064IGF::OT::IGF PHYSICAL THERAPIST

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Q518 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0523CITY OF RENO261-NETWORK CONTRACT OFFICE 21$5,000FY2016
VA26115J1542PREFERRED HEALTHCARE REGISTRY, INC.261-NETWORK CONTRACT OFFICE 21$24,737FY2015
VA26115P1189STABLE HANDS261-NETWORK CONTRACT OFFICE 21$7,500FY2015
VA26114C0166BAART BEHAVIORAL HEALTH SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$325,203FY2014
VA26114F1500MANAGEMENT HEALTH SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21$149,760FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.