Description
CRITICAL FUNCTIONS - PHYSICAL THERAPY SERVICES
Base award description: PHYSICAL THERAPY 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.
- Base2011-10-03+$134,500= $134,500
- Mod P000012011-11-14-$3,760= $130,740
- Mod P000022012-07-06-$50,306= $80,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$134,500 | $134,500 | PHYSICAL THERAPY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-11-14 | −$3,760 | $130,740 | PHYSICAL THERAPY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-07-06 | −$50,306 | $80,434 | CRITICAL FUNCTIONS - PHYSICAL THERAPY SERVICES |
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 X34VYG64DQX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F3572 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $19,924 | FY2015 |
| VA25814J0026 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA25513A0059 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA69D12J0565 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $66,000 | FY2012 |
| VA69D12J0562 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $19,376 | FY2012 |
| VA69D537C10258 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $92,520 | FY2011 |
Other recipients under Q518 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA515C10139 | AMN HEALTHCARE LOCUM TENENS, INC. | 515-BATTLE CREEK | $0 | FY2011 |
| VA515C10030 | MANAGEMENT HEALTH SYSTEMS, LLC | 515-BATTLE CREEK | $9,504 | FY2011 |
| VA515C10029 | CAMBRIDGE SYSTEMS, INC. | 515-BATTLE CREEK | $119,700 | FY2011 |
| VA515C00024 | CAMBRIDGE SYSTEMS, INC. | 515-BATTLE CREEK | $118,404 | FY2010 |
| VA515C00023 | MANAGEMENT HEALTH SYSTEMS, LLC | 515-BATTLE CREEK | $74,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C20155_3600_V797P7030A_3600 · retrieved 2026-09-26.