Description
CONSULTATION AND TRAINING - ADMINISTRATIVE MOD TO CORRECT BILLING OBLIGATION NUMBER
Base award description: CONSULTATION AND TRAINING
Modification chain · 6 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.
- Base2022-04-08+$8,400= $8,400
- Mod P000012022-04-11+$0= $8,400
- Mod P000022023-02-28+$6,300= $14,700
- Mod P000032024-04-01+$4,200= $18,900
- Mod P000042024-07-15-$2,100= $16,800
- Mod P000052026-02-06-$2,100= $14,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-08 | +$8,400 | $8,400 | CONSULTATION AND TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-11 | +$0 | $8,400 | CONSULTATION AND TRAINING - ADMINISTRATIVE MOD TO CORRECT BILLING OBLIGATION NUMBER |
| Mod P00002· EXERCISE AN OPTION | 2023-02-28 | +$6,300 | $14,700 | CONSULTATION AND TRAINING - ADMINISTRATIVE MOD TO CORRECT BILLING OBLIGATION NUMBER |
| Mod P00003· EXERCISE AN OPTION | 2024-04-01 | +$4,200 | $18,900 | CONSULTATION AND TRAINING - ADMINISTRATIVE MOD TO CORRECT BILLING OBLIGATION NUMBER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-07-15 | −$2,100 | $16,800 | CONSULTATION AND TRAINING - ADMINISTRATIVE MOD TO CORRECT BILLING OBLIGATION NUMBER |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-06 | −$2,100 | $14,700 | CONSULTATION AND TRAINING - ADMINISTRATIVE MOD TO CORRECT BILLING OBLIGATION NUMBER |
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 SC8MAW5N1BL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0011 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $10,550 | FY2025 |
Other recipients under Q526 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P0056 | MARK ZELIG, PH.D., ABPP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,793 | FY2022 |
| 36C26020C0020 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $88,259 | FY2020 |
| 36C26020P0090 | MARK ZELIG, PH.D., ABPP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,830 | FY2020 |
| 36C26019P0888 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,310 | FY2019 |
| 36C26019P0140 | MARK ZELIG, PH.D., ABPP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,320 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.