Description
PHYSICAL THERAPIST SVCS
First action · last action
2009-10-23 · 2010-07-15
Transactions
3
First transaction's obligation
$32,288
Base + all options value (sum of deltas)
$61,797
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7194A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-10-23+$32,288= $32,288
- Mod 12010-01-08+$34,848= $67,136
- Mod 22010-07-15-$5,339= $61,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$32,288 | $32,288 | PHYSICAL THERAPIST SVCS |
| Mod 1· FUNDING ONLY ACTION | 2010-01-08 | +$34,848 | $67,136 | PHYSICAL THERAPIST SVCS |
| Mod 2· FUNDING ONLY ACTION | 2010-07-15 | −$5,339 | $61,797 | PHYSICAL THERAPIST SVCS |
Related awards · 7
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 LRGLH1TQK7B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0213 | 242-NETWORK CONTRACT OFFICE 02 · Q101 · MEDICAL- DEPENDENT MEDICARE | $45,152 | FY2012 |
| V797P7194A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
Other recipients under Q518 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0166 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $265,701 | FY2015 |
| VA25814J1273 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $405,732 | FY2014 |
| VA25814D0038 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25814J0620 | ESPERANZA EN ESCALANTE | 258-NETWORK CONTRACT OFFICE 18 | $137,700 | FY2014 |
| VA25814D0052 | ESPERANZA EN ESCALANTE | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00116_3600_V797P7194A_3600 · retrieved 2026-09-26.