Description
PT/OT SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Modification chain · 1 transaction
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.
- Base2007-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | PT/OT SERVICES |
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 DHQLCLB688R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C00547 | 541-BRECKSVILLE · Q522 · RADIOLOGY SERVICES | $14,080 | FY2010 |
| VA541C00471 | 541-BRECKSVILLE · Q522 · RADIOLOGY SERVICES | $12,800 | FY2010 |
| VA541C00441 | 541-BRECKSVILLE · Q522 · RADIOLOGY SERVICES | $14,080 | FY2010 |
| VA554C00112 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · NURSING SERVICES | $341,000 | FY2010 |
| VA554C90152 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · NURSING SERVICES | $80,933 | FY2009 |
| V659C80062 | 659S-SALISBURY SMALL PURCHASE · Q518 · PHYSICAL MEDICINE & REHABILITATION | $16,660 | FY2008 |
Other recipients under Q518 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0333 | MANAGEMENT HEALTH SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $70,015 | FY2015 |
| VA24314J3457 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,770 | FY2014 |
| VA24314F0426 | MANAGEMENT HEALTH SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $635,355 | FY2014 |
| VA24313A0033 | MANAGEMENT HEALTH SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313F1244 | MANAGEMENT HEALTH SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $177,510 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA243BO0009_3600 · retrieved 2026-09-26.