Description
MPLW - CBOC - TWIN PORTS - PHYSICAL THERAPY SVC
First action · last action
2008-10-31 · 2009-07-08
Transactions
7
First transaction's obligation
$16,787
Base + all options value (sum of deltas)
$124,088
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Modification chain · 7 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.
- Base2008-10-31+$16,787= $16,787
- Mod 12008-10-31+$0= $16,787
- Mod 22008-10-31-$16,787= $0
- Mod 32009-01-05+$5,524= $5,524
- Mod 42009-03-10+$101,778= $107,302
- Mod 52009-05-26+$0= $107,302
- Mod 62009-07-08+$0= $107,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$16,787 | $16,787 | MPLW - CBOC - TWIN PORTS - PHYSICAL THERAPY SVC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-31 | +$0 | $16,787 | MPLW - CBOC - TWIN PORTS - PHYSICAL THERAPY SVC |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-10-31 | −$16,787 | $0 | MPLW - CBOC - TWIN PORTS - PHYSICAL THERAPY SVC |
| Mod 3· FUNDING ONLY ACTION | 2009-01-05 | +$5,524 | $5,524 | MPLW - CBOC - TWIN PORTS - PHYSICAL THERAPY SVC |
| Mod 4· CHANGE ORDER | 2009-03-10 | +$101,778 | $107,302 | MPLW - CBOC - TWIN PORTS - PHYSICAL THERAPY SVC |
| Mod 5· CHANGE ORDER | 2009-05-26 | +$0 | $107,302 | MPLW - CBOC - TWIN PORTS - PHYSICAL THERAPY SVC |
| Mod 6· CHANGE ORDER | 2009-07-08 | +$0 | $107,302 | MPLW - CBOC - TWIN PORTS - PHYSICAL THERAPY SVC |
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 XTL3GAA24265)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P2580 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,453 | FY2015 |
| V618C10145 | 618-MINNEAPOLIS SMALL PURCHASE · Q518 · PHYSICAL MEDICINE & REHABILITATION | $24,000 | FY2011 |
| V618C10146 | 618-MINNEAPOLIS SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $24,000 | FY2011 |
| V618C10147 | 618-MINNEAPOLIS SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $24,000 | FY2011 |
| V618C10148 | 618-MINNEAPOLIS SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $5,000 | FY2011 |
| VA6181P2634 | 618P-MINNEAPOLIS PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,400 | FY2011 |
Other recipients under Q518 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0997 | ANDERSEN, BRUCE | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,208 | FY2014 |
| VA26314F0096 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $122,265 | FY2014 |
| VA26312P0285 | MEDICAL DOCTOR ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $152,550 | FY2012 |
| V6181C0135 | ADVANCE MED, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $206,320 | FY2011 |
| V6181C0133 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $88,452 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6189C9101_3600_-NONE-_-NONE- · retrieved 2026-09-26.