Award recordCONTRACT

REHABABILITIES, INC.

PIID VA691C05250· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · GENERAL HEALTH CARE SERVICES· FY2010· $300,000 net obligations· UEI E51NEMYGTSH5· CA

Description

THE PURCHASE ORDER ESTABLISHED TO PROVIDES SOCIAL WORKER

First action · last action
2010-06-07 · 2010-06-07
Transactions
1
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$300,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VBPA6910264
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

Modification chain · 1 transaction

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.

$300,000$0Base award · 2010-06-07 · this action $300,000 · running total $300,000
  • Base2010-06-07+$300,000= $300,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-07+$300,000$300,000THE PURCHASE ORDER ESTABLISHED TO PROVIDES SOCIAL WORKER

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 E51NEMYGTSH5)

AwardOffice · PSC / listingNet obligationsFY
36C26118P2661261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$102,557FY2018
36C26118F0852261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION$439,609FY2018
36C26118F0307261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$148,512FY2018
VA26217F5175262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$139,000FY2017
VA26117J1967261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$347,475FY2017
V797D60676NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2016

Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J1811STG INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22$2,579,955FY2016
VA26216P1192VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$260,000FY2016
VA26215P8347VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$267,786FY2016
VA26216E4061CAMBRIAN HOMECARE INC262-NETWORK CONTRACT OFFICE 22$5,313FY2016
VA26215F7417AB STAFFING SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$333,790FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C05250_3600_VBPA6910264_3600 · retrieved 2026-09-26.