Description
MUSIC THERAPY
First action · last action
2023-09-22 · 2024-08-05
Transactions
2
First transaction's obligation
$11,653
Base + all options value (sum of deltas)
$8,466
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611610 · FINE ARTS SCHOOLS
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.
- Base2023-09-22+$11,653= $11,653
- Mod P000012024-08-05-$3,187= $8,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$11,653 | $11,653 | MUSIC THERAPY |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-05 | −$3,187 | $8,466 | MUSIC THERAPY |
Related awards · 6
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 KRPLNJ6RK776)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1482 | NETWORK CONTRACT OFFICE 19 (36C259) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $83,194 | FY2024 |
Other recipients under U008 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0178 | MACK GLOBAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,200 | FY2026 |
| 36C25923P1632 | SIX SIGMA DEVELOPMENT SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,000 | FY2023 |
| 36C25923P1530 | TACTEGRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
| 36C25922C0152 | VITALSMARTS, LC | NETWORK CONTRACT OFFICE 19 (36C259) | $169,005 | FY2022 |
| 36C25921P0813 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $10,740 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1163_3600_-NONE-_-NONE- · retrieved 2026-09-26.