Description
CONTRACT IS REQUIRED TO FACILITATE THESE ACTIONS IN RESPONSE TO COVID 19 EMERGENCY MANAGEMENT MOVING THE PTSD PROGRAM FROM ITS CURRENT LOCATION IN DENVER, CO TO THE VA DOMICILIARY IN LAKEWOOD, CO
Modification chain · 2 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.
- Base2020-11-20+$100,000= $100,000
- Mod P000012022-08-26-$75,248= $24,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$100,000 | $100,000 | CONTRACT IS REQUIRED TO FACILITATE THESE ACTIONS IN RESPONSE TO COVID 19 EMERGENCY MANAGEMENT MOVING THE PTSD… |
| Mod P00001· FUNDING ONLY ACTION | 2022-08-26 | −$75,248 | $24,752 | CONTRACT IS REQUIRED TO FACILITATE THESE ACTIONS IN RESPONSE TO COVID 19 EMERGENCY MANAGEMENT MOVING THE PTSD… |
Related awards · 7
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 V43KGMBXTEE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0451 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,720 | FY2026 |
| 36C24726F0117 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $40,742 | FY2026 |
| 36C25626P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,510 | FY2026 |
| 36C25925N0607 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,616 | FY2025 |
| 36C25925P0189 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $89,136 | FY2025 |
| 36C25925N0091 | NETWORK CONTRACT OFFICE 19 (36C259) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $35,169 | FY2025 |
Other recipients under V001 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917C0348 | WYSONG, WILLIAM H. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,758 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.