Description
BPA FOR PHYSICAL THERAPISTS/ OCCUPATIONAL THERAPISTS/ SPEECH PATHOLOGISTS FOR KANSAS CITY
Modification chain · 7 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.
- Base2008-08-29+$635,440= $635,440
- Mod 12009-04-23+$0= $635,440
- Mod 22009-09-01+$0= $635,440
- Mod 32010-08-16+$500= $635,940
- Mod 42011-09-01+$0= $635,940
- Mod P000012012-08-23+$0= $635,940
- Mod P000022013-10-18+$0= $635,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$635,440 | $635,440 | BPA FOR PHYSICAL THERAPISTS/ OCCUPATIONAL THERAPISTS/ SPEECH PATHOLOGISTS FOR KANSAS CITY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-23 | +$0 | $635,440 | BPA FOR PHYSICAL THERAPISTS/ OCCUPATIONAL THERAPISTS/SPEECH PATHOLOGIST FOR KANSAS CITY |
| Mod 2· EXERCISE AN OPTION | 2009-09-01 | +$0 | $635,440 | BPA FOR PHYSICAL THERAPISTS/ OCCUPATIONAL THERAPISTS/ SPEECH PATHOLOGISTS FOR KANSAS CITY |
| Mod 3· EXERCISE AN OPTION | 2010-08-16 | +$500 | $635,940 | BPA FOR PHYSICAL THERAPISTS/ OCCUPATIONAL THERAPISTS/ SPEECH PATHOLOGISTS FOR KANSAS CITY |
| Mod 4· EXERCISE AN OPTION | 2011-09-01 | +$0 | $635,940 | BPA FOR PHYSICAL THERAPISTS/ OCCUPATIONAL THERAPISTS/ SPEECH PATHOLOGISTS FOR KANSAS CITY |
| Mod P00001· EXERCISE AN OPTION | 2012-08-23 | +$0 | $635,940 | BPA FOR PHYSICAL THERAPISTS/ OCCUPATIONAL THERAPISTS/ SPEECH PATHOLOGISTS FOR KANSAS CITY |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-18 | +$0 | $635,940 | BPA FOR PHYSICAL THERAPISTS/ OCCUPATIONAL THERAPISTS/ SPEECH PATHOLOGISTS FOR KANSAS CITY |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255BP0148_3600 · retrieved 2026-09-26.