Description
PHYSICAL MEDICINE COVERAGE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$74,790
Base + all options value (sum of deltas)
$74,790
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0298
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.
- Base2008-10-01+$74,790= $74,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$74,790 | $74,790 | PHYSICAL MEDICINE COVERAGE |
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 U46DJJLL3HG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C14028 | 242-NETWORK CONTRACT OFFICE 02 · Q101 · DEPENDENT MEDICARE SERVICES | $11,916 | FY2011 |
| VA528C04069 | 242-NETWORK CONTRACT OFFICE 02 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $37,520 | FY2010 |
| V528C84164 | 242-NETWORK CONTRACT OFFICE 02 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $31,470 | FY2008 |
| VA528P0298 | 242-NETWORK CONTRACT OFFICE 02 · Q101 · DEPENDENT MEDICARE SERVICES | $0 | FY2008 |
Other recipients under Q518 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0022 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $48,253 | FY2015 |
| VA52815J0023 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,176 | FY2015 |
| VA52815J0020 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815J0021 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,577 | FY2015 |
| VA52814J0019 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,161 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C94064_3600_VA528P0298_3600 · retrieved 2026-09-26.