Description
SPEECH PATHOLOGIST SERVICES DECREASE TOTAL AND CLOSE
Base award description: SPEECH PATHOLOGIST SERVICES
Modification chain · 5 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.
- Base2010-10-01+$85,852= $85,852
- Mod 12011-03-09+$41,756= $127,608
- Mod 22011-04-25+$38,544= $166,152
- Mod 32011-07-22-$19,620= $146,532
- Mod 42012-01-03-$161= $146,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$85,852 | $85,852 | SPEECH PATHOLOGIST SERVICES |
| Mod 1· CHANGE ORDER | 2011-03-09 | +$41,756 | $127,608 | SPEECH PATHOLOGIST SERVICES EXTEND POP TO 6/30/11 |
| Mod 2· CHANGE ORDER | 2011-04-25 | +$38,544 | $166,152 | SPEECH PATHOLOGIST SERVICES EXTEND POP TO 9/30/11 |
| Mod 3· CHANGE ORDER | 2011-07-22 | −$19,620 | $146,532 | SPEECH PATHOLOGIST SERVICES DECREASE QUANTITIES |
| Mod 4· CHANGE ORDER | 2012-01-03 | −$161 | $146,371 | SPEECH PATHOLOGIST SERVICES DECREASE TOTAL AND CLOSE |
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 JY2KHLPFFV81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F1449 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $48,863 | FY2015 |
| VA26115F1436 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $40,260 | FY2015 |
| VA26215F1762 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $203,840 | FY2015 |
| VA26114F2814 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $285,104 | FY2014 |
| VA26114F2821 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $43,734 | FY2014 |
| VA52814F0113 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $90,204 | FY2014 |
Other recipients under Q518 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0863 | TAMARACK WELLNESS CENTER | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
| VA26015P0903 | CENTRAL DOUGLAS COUNTY FAMILY YMCA | 260-NETWORK CONTRACT OFFICE 20 | $12,742 | FY2015 |
| VA26014F0163 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $584,655 | FY2014 |
| VA26014F1529 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $106,978 | FY2014 |
| VA26012F1767 | MANAGEMENT HEALTH SYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $167,857 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C16002_3600_V797P7085A_3600 · retrieved 2026-09-26.