Description
OCCUPATIONAL THERAPISTS
First action · last action
2010-01-07 · 2011-06-07
Transactions
4
First transaction's obligation
$192,474
Base + all options value (sum of deltas)
$180,037
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
No
Parent IDV
V797P4531A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 4 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.
- Base2010-01-07+$192,474= $192,474
- Mod 12010-05-19+$0= $192,474
- Mod 22010-07-28+$0= $192,474
- Mod 32011-06-07-$12,438= $180,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$192,474 | $192,474 | OCCUPATIONAL THERAPISTS |
| Mod 1· EXERCISE AN OPTION | 2010-05-19 | +$0 | $192,474 | OCCUPATIONAL THERAPISTS |
| Mod 2· EXERCISE AN OPTION | 2010-07-28 | +$0 | $192,474 | OCCUPATIONAL THERAPISTS |
| Mod 3· EXERCISE AN OPTION | 2011-06-07 | −$12,438 | $180,037 | OCCUPATIONAL THERAPISTS |
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 DRJXPDXC6LF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J6506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2015 |
| VA26215J6505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $15,255 | FY2015 |
| VA26214J6332 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $255,000 | FY2014 |
| VA26214J4681 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $205,000 | FY2014 |
| VA25112J1347 | 506-ANN ARBOR · Q523 · MEDICAL- SURGERY | $35,866 | FY2012 |
| VA25112J0858 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $39,765 | FY2012 |
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_VA663C00382_3600_V797P4531A_3600 · retrieved 2026-09-26.