Description
FULL-TIME TEMPORARY OCCUPATIONAL THERAPIST TO PERFORM PHYSICAL THERAPY SERVICES IN A VARIETY OF SETTINGS AT THE VA PALO ALTO OUTPATIENT CLINIC. PERSONNEL WILL HAVE USE OF ALL REQUIRED PATIENT CARE EQUIPMENT, SUPPLIES, AND COMPUTER ACCESS FOR PERFORMING SERVICES REQUIRED BY THIS CONTRACT.
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.
- Base2011-08-13+$44,200= $44,200
- Mod 12012-01-24-$44,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-13 | +$44,200 | $44,200 | FULL-TIME TEMPORARY OCCUPATIONAL THERAPIST TO PERFORM PHYSICAL THERAPY SERVICES IN A VARIETY OF SETTINGS AT TH… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | −$44,200 | $0 | FULL-TIME TEMPORARY OCCUPATIONAL THERAPIST TO PERFORM PHYSICAL THERAPY SERVICES IN A VARIETY OF SETTINGS AT TH… |
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 L7WCLFN7GSC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40267 | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA24612F2658 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $0 | FY2012 |
| VA24912J1372 | 626-NASHVILLE · Q401 · MEDICAL- NURSING | $20,287 | FY2012 |
| VA25912J0179 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $725,681 | FY2012 |
| VA25912F0336 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $108,000 | FY2012 |
| VA26112F0503 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $30,000 | FY2012 |
Other recipients under Q518 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0523 | CITY OF RENO | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2016 |
| VA26115J1542 | PREFERRED HEALTHCARE REGISTRY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,737 | FY2015 |
| VA26115P1189 | STABLE HANDS | 261-NETWORK CONTRACT OFFICE 21 | $7,500 | FY2015 |
| VA26114C0166 | BAART BEHAVIORAL HEALTH SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $325,203 | FY2014 |
| VA26114C0137 | KHURANA, MONIKA | 261-NETWORK CONTRACT OFFICE 21 | $100,064 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14669_3600_V797P7148A_3600 · retrieved 2026-09-26.