Description
TWO (2) PHYSICAL THERAPIST FOR HINES VA
First action · last action
2009-10-02 · 2010-08-24
Transactions
3
First transaction's obligation
$141,440
Base + all options value (sum of deltas)
$282,880
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
V797P7018A
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.
- Base2009-10-02+$141,440= $141,440
- Mod 22010-08-09+$70,720= $212,160
- Mod 12010-08-24+$70,720= $282,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$141,440 | $141,440 | TWO (2) PHYSICAL THERAPIST FOR HINES VA |
| Mod 2· EXERCISE AN OPTION | 2010-08-09 | +$70,720 | $212,160 | TWO (2) PHYSICAL THERAPIST FOR HINES VA |
| Mod 1· EXERCISE AN OPTION | 2010-08-24 | +$70,720 | $282,880 | TWO (2) PHYSICAL THERAPIST FOR HINES VA |
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 KT5MSEGJN599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60652 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0165 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $67,878 | FY2015 |
| VA24315F0333 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $70,015 | FY2015 |
| VA26114F1500 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $149,760 | FY2014 |
| VA24614F3513 | 246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $140,515 | FY2014 |
| VA26114F1390 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $78,912 | FY2014 |
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 |
| 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 |
| VA69D12P1697 | AVANT HEALTHCARE PROFESSIONALS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $128,960 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00081_3600_V797P7018A_3600 · retrieved 2026-09-26.