Description
TEMPORARY OCCUPATIONAL THERAPIST SERVICE
First action · last action
2009-08-27 · 2010-02-09
Transactions
3
First transaction's obligation
$11,440
Base + all options value (sum of deltas)
$12,612
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4476A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-08-27+$11,440= $11,440
- Mod 22010-01-13+$1,173= $12,613
- Mod 32010-02-09-$1= $12,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$11,440 | $11,440 | TEMPORARY OCCUPATIONAL THERAPIST SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2010-01-13 | +$1,173 | $12,613 | TEMPORARY OCCUPATIONAL THERAPIST SERVICE |
| Mod 3· CHANGE ORDER | 2010-02-09 | −$1 | $12,612 | TEMPORARY OCCUPATIONAL THERAPIST SERVICE |
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 TW5HLNVRLL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C26001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2012 |
| VA691C16001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · RADIOLOGY SERVICES | $396,000 | FY2011 |
| VA630C10823 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2011 |
| VA585C00072 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $15,680 | FY2010 |
| V595C00179 | 595-LEBANON · Q502 · CARDIO-VASCULAR SERVICES | $43,836 | FY2010 |
| V678P00356 | 678-TUCSON · Q201 · GENERAL HEALTH CARE SERVICES | $9,852 | FY2010 |
Other recipients under Q999 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412J3163 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $39,790 | FY2012 |
| VA24412J1610 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $44,532 | FY2012 |
| VA24412J1318 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $40,054 | FY2012 |
| VA24412J1029 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $35,144 | FY2012 |
| VA24412J0587 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $30,357 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C90188_3600_V797P4476A_3600 · retrieved 2026-09-26.