Description
DE-OB FY 24 AND FY25 FUNDS FOR DEVELOPMENT SERVICES 640C49027 AND 640-C59015
Base award description: TEAM DEVELOPMENT/FACILITATION FOR REHABILITATION
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.
- Base2022-10-01+$19,760= $19,760
- Mod P000012023-05-08+$18,900= $38,660
- Mod P000022023-10-01+$19,760= $58,420
- Mod P000032024-10-01+$19,760= $78,180
- Mod P000052025-06-23-$19,760= $58,420
- Mod P000072026-07-20-$39,520= $18,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$19,760 | $19,760 | TEAM DEVELOPMENT/FACILITATION FOR REHABILITATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-08 | +$18,900 | $38,660 | TEAM DEVELOPMENT/FACILITATION FOR REHABILITATION |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$19,760 | $58,420 | TEAM DEVELOPMENT/FACILITATION FOR REHABILITATION |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$19,760 | $78,180 | TEAM DEVELOPMENT/FACILITATION FOR REHABILITATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-23 | −$19,760 | $58,420 | TEAM DEVELOPMENT/FACILITATION FOR REHABILITATION |
| Mod P00007· FUNDING ONLY ACTION | 2026-07-20 | −$39,520 | $18,900 | DE-OB FY 24 AND FY25 FUNDS FOR DEVELOPMENT SERVICES 640C49027 AND 640-C59015 |
Related awards · 11
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 N1QCSUCNE2A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120C0005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $57,000 | FY2020 |
| VA26115C0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $84,100 | FY2015 |
| VA26112P1677 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $15,000 | FY2012 |
| VA640C14537 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $20,000 | FY2011 |
| VA640C14520 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $12,000 | FY2011 |
| V640C04554 | 640S-PALO ALTO SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $18,000 | FY2010 |
Other recipients under R410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1434 | DANIEL CONSULTING, LTD. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2024 |
| 36C26123P0739 | GIESE CHARLOTTE I PHD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,430 | FY2023 |
| 36C26122P1210 | PRESS GANEY ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,502 | FY2022 |
| 36C26122F0189 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $395,582 | FY2022 |
| 36C26120P1299 | DANIEL CONSULTING, LTD. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.