Description
PHYSICAL THERAPIST AT THE CROWN POINT OUTPATIENT CLINIC
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.
- Base2011-02-25+$31,486= $31,486
- Mod 12011-05-31+$31,486= $62,972
- Mod 22011-08-25+$29,548= $92,520
- Mod 32011-12-01+$0= $92,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$31,486 | $31,486 | PHYSICAL THERAPIST AT THE CROWN POINT OUTPATIENT CLINIC |
| Mod 1· EXERCISE AN OPTION | 2011-05-31 | +$31,486 | $62,972 | PHYSICAL THERAPIST AT THE CROWN POINT OUTPATIENT CLINIC |
| Mod 2· EXERCISE AN OPTION | 2011-08-25 | +$29,548 | $92,520 | PHYSICAL THERAPIST AT THE CROWN POINT OUTPATIENT CLINIC |
| Mod 3· EXERCISE AN OPTION | 2011-12-01 | +$0 | $92,520 | PHYSICAL THERAPIST AT THE CROWN POINT OUTPATIENT CLINIC |
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 X34VYG64DQX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F3572 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $19,924 | FY2015 |
| VA25814J0026 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA25513A0059 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA69D12J0565 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $66,000 | FY2012 |
| VA69D12J0562 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $19,376 | FY2012 |
| VA515C20155 | 515-BATTLE CREEK · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $80,434 | FY2012 |
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 |
| VA69D12J1771 | MANAGEMENT HEALTH SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $95,064 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10258_3600_V797P7030A_3600 · retrieved 2026-09-26.