Description
SERVICES FOR COGNITIVE BEHAVIORAL CONJOINT THERAPY TRAINING AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS ANGELES, CA 90071.
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.
- Base2018-07-30+$24,925= $24,925
- Mod P000012021-11-05-$25= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-30 | +$24,925 | $24,925 | SERVICES FOR COGNITIVE BEHAVIORAL CONJOINT THERAPY TRAINING AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS A… |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-05 | −$25 | $24,900 | SERVICES FOR COGNITIVE BEHAVIORAL CONJOINT THERAPY TRAINING AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, LOS A… |
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 TVRJE8V545G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $11,000 | FY2023 |
| 36C26220P1482 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $5,500 | FY2020 |
| 36C26219P1562 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $13,100 | FY2019 |
| VA24613P2144 | 246-NETWORK CONTRACTING OFFICE 6 · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2013 |
| V523C04966 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
| V523C04796 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $20,000 | FY2010 |
Other recipients under U009 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1443 | DIDI HIRSCH PSYCHIATRIC SERVICE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,380 | FY2026 |
| 36C26226P1283 | PACIFIC CLINICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,000 | FY2026 |
| 36C26226P1337 | RECOVERY INNOVATIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,000 | FY2026 |
| 36C26226P1071 | CATHERINE MARIA CASKA WALLACE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,000 | FY2026 |
| 36C26226P0907 | DZIERZEWSKI JOSEPH M | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.