Description
PHYSICAL THERAPIST
First action · last action
2009-04-09 · 2009-05-26
Transactions
2
First transaction's obligation
$29,952
Base + all options value (sum of deltas)
$97,344
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
V797P4649A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-04-09+$29,952= $29,952
- Mod 12009-05-26+$37,440= $67,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-09 | +$29,952 | $29,952 | PHYSICAL THERAPIST |
| Mod 1· EXERCISE AN OPTION | 2009-05-26 | +$37,440 | $67,392 | 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 GED1QFFB3Q26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816J4163 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,946 | FY2016 |
| V797P4649A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| VA653C96167 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · OTHER MEDICAL SERVICES | $6,803 | FY2009 |
| VA653C96155 | 260-NETWORK CONTRACT OFFICE 20 · B537 · MEDICAL AND HEALTH STUDIES | $5,465 | FY2009 |
| VA663C90130 | 663-SEATTLE · Q999 · OTHER MEDICAL SERVICES | $120,000 | FY2009 |
| V653C86062 | 653-ROSEBURG · Q515 · PATHOLOGY SERVICES | $52,417 | FY2008 |
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_VA663C90487_3600_V797P4649A_3600 · retrieved 2026-09-26.