Description
SPEECH THERAPY
First action · last action
2011-03-15 · 2011-03-15
Transactions
1
First transaction's obligation
$151,200
Base + all options value (sum of deltas)
$151,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2011-03-15+$151,200= $151,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$151,200 | $151,200 | SPEECH THERAPY |
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 GMKLPFREAL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1452 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $273,960 | FY2013 |
| VA26112P1384 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $101,250 | FY2012 |
| VA459C09137 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · GENERAL HEALTH CARE SERVICES | $129,600 | FY2010 |
| V459C98005 | 459S-HONOLULU SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $17,100 | FY2009 |
| V459C84012 | 459S-HONOLULU SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $2,000 | FY2008 |
| VA261P0336 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2008 |
Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2975 | BAY AREA ANESTHESIA LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J2729 | CURATIVE TALENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $75,419 | FY2015 |
| VA26115J2765 | ESKRIDGE ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $71,818 | FY2015 |
| VA26115F0358 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 | $85,065 | FY2015 |
| VA26115J3432 | ENSIGN CLOVERDALE LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C19023_3600_-NONE-_-NONE- · retrieved 2026-09-26.