Description
YMCA ACQUATIC THERAPY SERVICES
First action · last action
2010-04-02 · 2010-04-02
Transactions
1
First transaction's obligation
$1,440
Base + all options value (sum of deltas)
$1,440
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
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
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.
- Base2010-04-02+$1,440= $1,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$1,440 | $1,440 | YMCA ACQUATIC THERAPY SERVICES |
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 K2QLUC3S42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514J5930 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $15,308 | FY2014 |
| VA25513J0849 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2013 |
| VA25512J0701 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $51,780 | FY2012 |
| VA255657N16040 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $0 | FY2011 |
| VA255657NC0039 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $0 | FY2010 |
| VA255BO0120 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2009 |
Other recipients under Q518 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C15001 | AMEDISTAF, LLC | 635-OKLAHOMA CITY | $0 | FY2011 |
| V635C05030 | AMEDISTAF, LLC | 635-OKLAHOMA CITY | $99,840 | FY2010 |
| VA635C05004 | MAXIM HEALTHCARE SERVICES, INC. | 635-OKLAHOMA CITY | $54,600 | FY2010 |
| VA635C95193 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,750 | FY2009 |
| VA635C95194 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C05156_3600_-NONE-_-NONE- · retrieved 2026-09-26.