Description
TEMPORARY PHYSICAL THERAPISTS
Base award description: PHYSICAL THERAPIST 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.
- Base2009-10-01+$44,896= $44,896
- Mod 62010-01-13-$5,408= $39,488
- Mod 72010-01-26+$1,952= $41,440
- Mod 22010-04-13-$1,952= $39,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$44,896 | $44,896 | PHYSICAL THERAPIST SERVICES |
| Mod 6· CLOSE OUT | 2010-01-13 | −$5,408 | $39,488 | TEMPORARY PHYSICAL THERAPY SERVICES |
| Mod 7· FUNDING ONLY ACTION | 2010-01-26 | +$1,952 | $41,440 | TEMPORARY PHYSICAL THERAPISTS |
| Mod 2· CLOSE OUT | 2010-04-13 | −$1,952 | $39,488 | TEMPORARY PHYSICAL THERAPISTS |
Related awards · 9
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 EMPGBY26UMZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $384,060 | FY2020 |
| 36C24420F0098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $103,473 | FY2020 |
| 36C24419N0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24719N0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $440,414 | FY2019 |
| 36C24719N0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $345,213 | FY2019 |
Other recipients under Q526 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1502 | CAPRIOTTI, RICHARD D MD & ASSOCIATES INC | 503-ALTOONA | $146,337 | FY2010 |
| VA503C00041 | PLATINUM SELECT HEALTHCARE STAFFING, INC. | 503-ALTOONA | $22,080 | FY2010 |
| VA244P0976 | CAPRIOTTI, RICHARD D MD & ASSOCIATES INC | 503-ALTOONA | $149,778 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C00040_3600_V797P7109A_3600 · retrieved 2026-09-26.