Description
PHYSICAL THERAPIST SERVICES - TERMINATION FOR GOVERNMENT'S CONVENIENCE
Base award description: PHYSICAL THERAPIST SERVICES
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.
- Base2023-09-22+$0= $0
- Mod P000012026-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$0 | $0 | PHYSICAL THERAPIST SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-05-22 | +$0 | $0 | PHYSICAL THERAPIST SERVICES - TERMINATION FOR GOVERNMENT'S CONVENIENCE |
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 W7ENY7K7HET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0740 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $594,890 | FY2025 |
| 36C24524N0870 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C26224N0788 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $235,877 | FY2024 |
| 36C26224D0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24523N0956 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $56,212 | FY2023 |
| 36C26323C0094 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $601,877 | FY2023 |
Other recipients under Q518 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0090 | TOTALMED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,513 | FY2025 |
| 36C24522P0247 | LORIEN LIFE CENTER HARFORD II INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,139 | FY2022 |
| 36C24521N0170 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,990 | FY2021 |
| 36C24520C0197 | AMERICAN GROUP CONTRAX, AGX-LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $79,178 | FY2020 |
| 36C24520N0142 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,270 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24523A0047_3600 · retrieved 2026-09-26.