Award recordCONTRACT

MANAGEMENT HEALTH SYSTEMS, LLC

PIID VA69D585C00191· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q521 · PULMONARY SERVICES· FY2010· $7,430 net obligations· UEI KT5MSEGJN599· GA

Description

RESPIRATORY THERAPIST SERVICES FOR THE VA IRON MOUNTAIN

First action · last action
2010-08-31 · 2010-09-30
Transactions
2
First transaction's obligation
$7,840
Base + all options value (sum of deltas)
$7,430
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
V797P7018A
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.

$7,840$0Base award · 2010-08-31 · this action $7,840 · running total $7,840Modification 1 · 2010-09-30 · this action -$410 · running total $7,430
  • Base2010-08-31+$7,840= $7,840
  • Mod 12010-09-30-$410= $7,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-31+$7,840$7,840RESPIRATORY THERAPIST SERVICES FOR THE VA IRON MOUNTAIN
Mod 1· CLOSE OUT2010-09-30−$410$7,430RESPIRATORY THERAPIST SERVICES FOR THE VA IRON MOUNTAIN

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)

AwardOffice · PSC / listingNet obligationsFY
V797D60652NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA26315J0165618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING$67,878FY2015
VA24315F0333243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$70,015FY2015
VA26114F1500261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$149,760FY2014
VA24614F3513246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$140,515FY2014
VA26114F1390261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$78,912FY2014

Other recipients under Q521 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P2048CARLEO CO., LLC69D-NETWORK CONTRACT OFFICE 12$25,596FY2014
VA69D13F4574INO THERAPEUTICS LLC69D-NETWORK CONTRACT OFFICE 12$13,500FY2013
VA69D12J1315INO THERAPEUTICS LLC69D-NETWORK CONTRACT OFFICE 12$23,986FY2012
VA69D676C00223MEDICAL STAFFING NETWORK, INC.69D-NETWORK CONTRACT OFFICE 12$28,969FY2010
VA69D537C00220HEME PERFUSION, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C00191_3600_V797P7018A_3600 · retrieved 2026-09-26.