Description
PHYSICAL THERAPIST SERVICES - 636-SM2074 - CLOSE OUT
Base award description: PHYSICAL THERAPIST SERVICES - 636-SM2074
Modification chain · 2 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.
- Base2012-09-25+$89,600= $89,600
- Mod P000012012-12-13-$7,039= $82,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$89,600 | $89,600 | PHYSICAL THERAPIST SERVICES - 636-SM2074 |
| Mod P00001· CLOSE OUT | 2012-12-13 | −$7,039 | $82,562 | PHYSICAL THERAPIST SERVICES - 636-SM2074 - 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 HL1JHW95E133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60674 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA69D13F2622 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $87,416 | FY2013 |
| VA26313J0444 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q521 · MEDICAL- PULMONARY | $107,350 | FY2013 |
| VA26312J1676 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $11,756 | FY2012 |
| VA26312J1430 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $97,722 | FY2012 |
| VA26312F0830 | 438-SIOUX FALLS VA MEDICAL CENTER · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,986 | FY2012 |
Other recipients under R499 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F0052 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $103,793 | FY2012 |
| VA26312F1668 | MANAGEMENT RECRUITERS OF FORT WORTH-SW, L.P. | 636-NEBRASKA WESTERN-IOWA | $32,640 | FY2012 |
| VA26312P1667 | FUSCO, SHARON | 636-NEBRASKA WESTERN-IOWA | $44,800 | FY2012 |
| VA26312J1644 | MAXIM HEALTHCARE SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $19,499 | FY2012 |
| VA26312J1417 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $49,853 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1651_3600_V797P7063A_3600 · retrieved 2026-09-26.