Description
PHYSICAL THERAPISTS
First action · last action
2011-03-28 · 2011-08-30
Transactions
4
First transaction's obligation
$50,400
Base + all options value (sum of deltas)
$56,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7059A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-03-28+$50,400= $50,400
- Mod SA012011-05-21+$0= $50,400
- Mod SA022011-06-08+$0= $50,400
- Mod SA032011-08-30+$6,000= $56,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$50,400 | $50,400 | PHYSICAL THERAPISTS |
| Mod SA01· OTHER ADMINISTRATIVE ACTION | 2011-05-21 | +$0 | $50,400 | PHYSICAL THERAPISTS |
| Mod SA02· OTHER ADMINISTRATIVE ACTION | 2011-06-08 | +$0 | $50,400 | PHYSICAL THERAPISTS |
| Mod SA03· OTHER ADMINISTRATIVE ACTION | 2011-08-30 | +$6,000 | $56,400 | PHYSICAL THERAPISTS |
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 E51NEMYGTSH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $102,557 | FY2018 |
| 36C26118F0852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $439,609 | FY2018 |
| 36C26118F0307 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $148,512 | FY2018 |
| VA26217F5175 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $139,000 | FY2017 |
| VA26117J1967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $347,475 | FY2017 |
| V797D60676 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Q518 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2479 | PREFERRED HEALTHCARE REGISTRY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $79,980 | FY2016 |
| VA26215D0192 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215J2933 | CHG COMPANIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,542 | FY2015 |
| VA26214P7352 | REINS OF HOPE | 262-NETWORK CONTRACT OFFICE 22 | $119,955 | FY2014 |
| VA26214J6372 | ADR, LLC | 262-NETWORK CONTRACT OFFICE 22 | $53,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C16022_3600_V797P7059A_3600 · retrieved 2026-09-26.