Award recordCONTRACT

NEURO-REHAB ASSOCIATES, INC.

PIID VA608C00288· VHA· 241-NETWORK CONTRACT OFFICE 01· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2010· $106,315 net obligations· UEI DDXCNK349M78· NH

Description

REHABILITATION SERVICES INTERIM PURCHASE ORDER UNTIL NEW CONTRACT IS FINALIZED

First action · last action
2010-04-01 · 2012-03-27
Transactions
2
First transaction's obligation
$212,500
Base + all options value (sum of deltas)
$106,315
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622310 · SPECIALTY (EXCEPT PSYCHIATRIC AND SUBSTANCE ABUSE) HOSPITALS

Modification chain · 2 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.

$212,500$0Base award · 2010-04-01 · this action $212,500 · running total $212,500Modification P00001 · 2012-03-27 · this action -$106,185 · running total $106,315
  • Base2010-04-01+$212,500= $212,500
  • Mod P000012012-03-27-$106,185= $106,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$212,500$212,500REHABILITATION SERVICES INTERIM PURCHASE ORDER UNTIL NEW CONTRACT IS FINALIZED
Mod P00001· FUNDING ONLY ACTION2012-03-27−$106,185$106,315REHABILITATION SERVICES INTERIM PURCHASE ORDER UNTIL NEW CONTRACT IS FINALIZED

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 DDXCNK349M78)

AwardOffice · PSC / listingNet obligationsFY
VA24112F0924241-NETWORK CONTRACT OFFICE 01 · Q510 · MEDICAL- NEUROLOGY$11,700FY2012
VA608C20026241-NETWORK CONTRACT OFFICE 01 · Q510 · MEDICAL- NEUROLOGY$91,633FY2012
VA241P2447241-NETWORK CONTRACT OFFICE 01 · Q510 · MEDICAL- NEUROLOGY$0FY2012
VA608C10272241-NETWORK CONTRACT OFFICE 01 · Q510 · MEDICAL- NEUROLOGY$86,989FY2011
VA608C10242241-NETWORK CONTRACT OFFICE 01 · Q510 · NEUROLOGY SERVICES$12,977FY2011
VA608C10224241-NETWORK CONTRACT OFFICE 01 · Q510 · NEUROLOGY SERVICES$20,000FY2011

Other recipients under Q518 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0065AMN HEALTHCARE ALLIED, INC241-NETWORK CONTRACT OFFICE 01$32,240FY2015
VA24114F1151AUREUS MEDICAL MANAGEMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01$61,972FY2014
VA24113C0203CONTINUUM OF CARE INC241-NETWORK CONTRACT OFFICE 01$42,920FY2013
VA24113P1340WINDSOR HOSPITAL CORP241-NETWORK CONTRACT OFFICE 01$5,920FY2013
VA24112F1381TRIAGE LLC241-NETWORK CONTRACT OFFICE 01$226,796FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00288_3600_-NONE-_-NONE- · retrieved 2026-09-27.