Description
TEMPORARY PHYSICAL THERAPIST
First action · last action
2007-10-12 · 2008-03-05
Transactions
3
First transaction's obligation
$38,080
Base + all options value (sum of deltas)
$136,136
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7070A
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.
- Base2007-10-12+$38,080= $38,080
- Mod 12007-12-17+$29,988= $68,068
- Mod 22008-03-05+$62,832= $130,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$38,080 | $38,080 | TEMPORARY PHYSICAL THERAPIST |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-17 | +$29,988 | $68,068 | TEMPORARY PHYSICAL THERAPIST |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-03-05 | +$62,832 | $130,900 | TEMPORARY PHYSICAL THERAPIST |
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 DHQLCLB688R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C00547 | 541-BRECKSVILLE · Q522 · RADIOLOGY SERVICES | $14,080 | FY2010 |
| VA541C00471 | 541-BRECKSVILLE · Q522 · RADIOLOGY SERVICES | $12,800 | FY2010 |
| VA541C00441 | 541-BRECKSVILLE · Q522 · RADIOLOGY SERVICES | $14,080 | FY2010 |
| VA554C00112 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · NURSING SERVICES | $341,000 | FY2010 |
| VA554C90152 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · NURSING SERVICES | $80,933 | FY2009 |
| V659C80062 | 659S-SALISBURY SMALL PURCHASE · Q518 · PHYSICAL MEDICINE & REHABILITATION | $16,660 | FY2008 |
Other recipients under Q518 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2386 | INO THERAPEUTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $56,680 | FY2016 |
| VA24614F3828 | GLC ON-THE-GO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $104,477 | FY2014 |
| VA24614F3513 | MANAGEMENT HEALTH SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $140,515 | FY2014 |
| VA24612F4837 | MANAGEMENT HEALTH SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $375,830 | FY2013 |
| VA24612P1680 | BLAKE, PRESTON CORY | 246-NETWORK CONTRACTING OFFICE 6 | $19,950 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C80062_3600_V797P7070A_3600 · retrieved 2026-09-26.