Description
ART THERAPY CLASS OY
Base award description: ART THERAPY CLASS
Modification chain · 7 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.
- Base2021-07-21+$13,416= $13,416
- Mod P000022022-05-23+$17,328= $30,744
- Mod P000032023-07-20+$14,040= $44,784
- Mod P000052024-07-11+$3,600= $48,384
- Mod P000062024-07-24-$300= $48,084
- Mod P000042024-07-26+$17,952= $66,036
- Mod P000082025-07-24+$17,952= $83,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-21 | +$13,416 | $13,416 | ART THERAPY CLASS |
| Mod P00002· EXERCISE AN OPTION | 2022-05-23 | +$17,328 | $30,744 | ART THERAPY CLASS |
| Mod P00003· EXERCISE AN OPTION | 2023-07-20 | +$14,040 | $44,784 | ART THERAPY CLASS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-11 | +$3,600 | $48,384 | ART THERAPY CLASS MOD TO ADD FUNDING ONLY |
| Mod P00006· FUNDING ONLY ACTION | 2024-07-24 | −$300 | $48,084 | ART THERAPY CLASS MOD TO ADD FUNDING ONLY |
| Mod P00004· EXERCISE AN OPTION | 2024-07-26 | +$17,952 | $66,036 | ART THERAPY CLASS OY |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-24 | +$17,952 | $83,988 | ART THERAPY CLASS OY |
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 QWPEEWE6NU58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U001 · EDUCATION/TRAINING- LECTURES | $14,352 | FY2026 |
| VA26114C0081 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U001 · EDUCATION/TRAINING- LECTURES | $64,680 | FY2014 |
Other recipients under U001 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0090 | PARTNERSHIP FOR PUBLIC SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,900 | FY2024 |
| 36C26122P1439 | LEARNKEY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,365 | FY2022 |
| 36C26121P0961 | VENTURA LEARNING SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,000 | FY2021 |
| 36C26120P1273 | SHERMAN, ROSE O | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,500 | FY2020 |
| VA26116P0695 | AUTOLIV ASP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1143_3600_-NONE-_-NONE- · retrieved 2026-09-26.