Description
CONSULTING SERVICES FOR THE MIRECC AT THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER ON THE DEVELOPMENT AND REFINEMENT OF ACCEPTANCE AND COMMITMENT TRAINING PROGRAM, INCLUDING PROVIDER INTERVIEWS AND RECRUITMENT.
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.
- Base2022-09-30+$10,000= $10,000
- Mod P000012023-09-06+$10,000= $20,000
- Mod P000032024-07-08+$0= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$10,000 | $10,000 | CONSULTING SERVICES FOR THE MIRECC AT THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER ON THE DEVELOPMENT AND REF… |
| Mod P00001· EXERCISE AN OPTION | 2023-09-06 | +$10,000 | $20,000 | CONSULTING SERVICES FOR THE MIRECC AT THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER ON THE DEVELOPMENT AND REF… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-07-08 | +$0 | $20,000 | CONSULTING SERVICES FOR THE MIRECC AT THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER ON THE DEVELOPMENT AND REF… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Q526 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0003 | SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | NETWORK CONTRACT OFFICE 19 (36C259) | $155,940 | FY2024 |
| 36C25921P0186 | THE GLOCOMS GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,205 | FY2021 |
| 36C25919C0166 | AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,610,956 | FY2019 |
| 36C25919C0077 | COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $878,125 | FY2019 |
| 36C25919N0004 | MENTAL HEALTH AND RECOVERY SERVICES OF JACKSON HOLE | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.