Description
HORTICULTURE THERAPY WORKSHOPS FOR VETERANS AND CAREGIVERS
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.
- Base2023-07-25+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$9,450 | $9,450 | HORTICULTURE THERAPY WORKSHOPS FOR VETERANS AND CAREGIVERS |
Related awards · 10
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 CYVTGB56VQJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P1841 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,000 | FY2017 |
| V556C00371 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · G004 · SOCIAL REHABILITATION SERVICES | $13,500 | FY2010 |
| VA69D578C90491 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · OTHER MEDICAL SERVICES | $8,000 | FY2009 |
| V6588P2104 | 658S-SALEM SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $53 | FY2008 |
| V658P87887 | 658S-SALEM SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,995 | FY2008 |
Other recipients under G003 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0007 | EDDA RODRIGUEZ PRES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,696 | FY2024 |
| 36C25223P0532 | MILLENNIUM HEALTH & FITNESS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $300,000 | FY2023 |
| 36C25221P0490 | MILLENNIUM HEALTH & FITNESS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $321,429 | FY2021 |
| 36C25219P0006 | EDDA RODRIGUEZ PRES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $138,060 | FY2019 |
| VA69D16C0240 | MAGNESS PIANO SERVICE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,085 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.