Description
PHYSICAL THERAPIST
First action · last action
2008-10-15 · 2008-10-15
Transactions
1
First transaction's obligation
$33,800
Base + all options value (sum of deltas)
$33,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4556A
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.
- Base2008-10-15+$33,800= $33,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-15 | +$33,800 | $33,800 | PHYSICAL THERAPIST |
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 RA4KMTKRAN79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F0419 | 660-SALT LAKE CITY · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,230 | FY2013 |
| VA69D12J0850 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,519 | FY2012 |
| V558A80547 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,838 | FY2008 |
| V558P81290 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,736 | FY2008 |
| V558P81237 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,760 | FY2008 |
| V5588P3120 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $157 | FY2008 |
Other recipients under Q201 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15241 | HILL-ROM, INC. | 518-BEDFORD | $0 | FY2011 |
| VA241P1649 | AMN HEALTHCARE LOCUM TENENS, INC. | 518-BEDFORD | $70,840 | FY2010 |
| VA518C95307 | MAXIM HEALTHCARE SERVICES, INC. | 518-BEDFORD | $67,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C95056_3600_V797P4556A_3600 · retrieved 2026-09-26.