Description
PO# 630-C10443 PRN 2.5 FTE PT/OT/PTA/OTA SERVICES FOR NY, BK OR SA CAMPUSES, PER PERIOD OF 10-01-2010 THRU 9/30/2011.
Base award description: PO# 630-C90576
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.
- Base2008-10-01+$18,648= $18,648
- Mod 12010-07-01+$0= $18,648
- Mod 22010-10-01+$38= $18,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$18,648 | $18,648 | PO# 630-C90576 |
| Mod 1· EXERCISE AN OPTION | 2010-07-01 | +$0 | $18,648 | PO# 630-C01076 PRN 2.5 FTE PT/OT/PTA/OTA SERVICES FOR NY, BK OR SA CAMPUSES, PER PERIOD OF 10-01-2009 THRU 9/3… |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$38 | $18,686 | PO# 630-C10443 PRN 2.5 FTE PT/OT/PTA/OTA SERVICES FOR NY, BK OR SA CAMPUSES, PER PERIOD OF 10-01-2010 THRU 9/3… |
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 EMPGBY26UMZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $384,060 | FY2020 |
| 36C24420F0098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $103,473 | FY2020 |
| 36C24419N0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24719N0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $440,414 | FY2019 |
| 36C24719N0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $345,213 | FY2019 |
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_VA243BO0066_3600 · retrieved 2026-09-26.