Description
OT AND OP SERVICES
Base award description: PO# 630-C70598 COVERING THE PERIOD OF AUGUST 1, 2007 THROUGH SEPTEMBER 30, 2007.
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.
- Base2007-10-01+$34,323= $34,323
- Mod 22008-10-01+$17,982= $52,305
- Mod 72010-09-30+$48= $52,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$34,323 | $34,323 | PO# 630-C70598 COVERING THE PERIOD OF AUGUST 1, 2007 THROUGH SEPTEMBER 30, 2007. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$17,982 | $52,305 | PO# 630-C70598 COVERING THE PERIOD OF AUGUST 1, 2007 THROUGH SEPTEMBER 30, 2007. |
| Mod 7· EXERCISE AN OPTION | 2010-09-30 | +$48 | $52,353 | OT AND OP 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 HL1JHW95E133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60674 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA69D13F2622 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $87,416 | FY2013 |
| VA26313J0444 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q521 · MEDICAL- PULMONARY | $107,350 | FY2013 |
| VA26312J1651 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,562 | FY2012 |
| VA26312J1676 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $11,756 | FY2012 |
| VA26312J1430 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $97,722 | FY2012 |
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_VA243BO0023_3600 · retrieved 2026-09-26.