Description
PHYSICAL THERAPIST FOR JB VA MEDICAL CENTER
First action · last action
2010-10-01 · 2011-09-30
Transactions
3
First transaction's obligation
$19,056
Base + all options value (sum of deltas)
$30,966
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
V797P7102A
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.
- Base2010-10-01+$19,056= $19,056
- Mod 12010-12-01+$28,584= $47,640
- Mod 22011-09-30-$16,674= $30,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$19,056 | $19,056 | PHYSICAL THERAPIST FOR JB VA MEDICAL CENTER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-01 | +$28,584 | $47,640 | PHYSICAL THERAPIST FOR JB VA MEDICAL CENTER |
| Mod 2· CLOSE OUT | 2011-09-30 | −$16,674 | $30,966 | PHYSICAL THERAPIST FOR JB VA MEDICAL CENTER |
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 H6CBTJSCLWT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526A10049 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $3,862 | FY2011 |
| VA515C10029 | 515-BATTLE CREEK · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $119,700 | FY2011 |
| V515C10029 | 553-DETROIT · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,900 | FY2011 |
| V512P05306 | 512S-BALTIMORE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,316 | FY2010 |
| V614P02489 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,209 | FY2010 |
| V614P09945 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,286 | FY2010 |
Other recipients under Q518 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5828 | PREMIER MEDICAL STAFFING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $164,519 | FY2013 |
| VA69D13F2622 | READYTECH-GO RADIOLOGY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $87,416 | FY2013 |
| VA69D13J2546 | MANAGEMENT HEALTH SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,920 | FY2013 |
| VA69D12J2687 | ADVANCE MED, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $62,342 | FY2012 |
| VA69D12J1770 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $58,436 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10015_3600_V797P7102A_3600 · retrieved 2026-09-26.