Description
SPEECH PATHOLOGIST SERVICES
First action · last action
2011-10-01 · 2013-03-29
Transactions
3
First transaction's obligation
$42,810
Base + all options value (sum of deltas)
$42,514
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7085A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 3 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.
- Base2011-10-01+$42,810= $42,810
- Mod P000012012-01-06+$42,810= $85,620
- Mod P000022013-03-29-$43,106= $42,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$42,810 | $42,810 | SPEECH PATHOLOGIST SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-06 | +$42,810 | $85,620 | SPEECH PATHOLOGIST SERVICES |
| Mod P00002· CLOSE OUT | 2013-03-29 | −$43,106 | $42,514 | SPEECH PATHOLOGIST 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 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_VA653C21568_3600_V797P7085A_3600 · retrieved 2026-09-26.