Description
OUTDOOR EXPERIENCE EVENTS FOR VETERANS - READJUSTMENT COUNSELING SERVICES VET CENTER PROGRAM DUE TO EVENT CANCELLED
Base award description: OUTDOOR EXPERIENCE EVENTS FOR VETERANS - READJUSTMENT COUNSELING SERVICES VET CENTER PROGRAM
Modification chain · 3 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.
- Base2019-08-26+$731,352= $731,352
- Mod P000012020-08-24+$0= $731,352
- Mod P000022020-12-15-$176,347= $555,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-26 | +$731,352 | $731,352 | OUTDOOR EXPERIENCE EVENTS FOR VETERANS - READJUSTMENT COUNSELING SERVICES VET CENTER PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-24 | +$0 | $731,352 | OUTDOOR EXPERIENCE EVENTS FOR VETERANS -READJUSTMENT COUNSELING SERVICES VET CENTER PROGRAM DUE TO EVENTS CANC… |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-15 | −$176,347 | $555,005 | OUTDOOR EXPERIENCE EVENTS FOR VETERANS - READJUSTMENT COUNSELING SERVICES VET CENTER PROGRAM DUE TO EVENT CANC… |
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 JCY1FUR7FG13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0152 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $500,000 | FY2026 |
| 36C26025N0083 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $460,000 | FY2025 |
| 36C26024N0322 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $484,476 | FY2024 |
| 36C26024A0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $0 | FY2024 |
| 36C24821P1897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,267 | FY2021 |
| 36C24821P1898 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,620 | FY2021 |
Other recipients under G003 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0177 | RIDING EMPHASIZING INDIVIDUAL NEEDS AND STRENGTHS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,558 | FY2024 |
| 36C26222P2040 | ADVENTURE SKI SCHOOLS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,250 | FY2022 |
| 36C26222C0074 | VETERANS THERAPEUTIC SUPPORT SERVICES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,716 | FY2022 |
| 36C26218N7645 | QUINCY & ELLINGTON LOGISTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $500,000 | FY2018 |
| 36C26218D0139 | QUINCY & ELLINGTON LOGISTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.