Description
TRAINING FEES FOR MENTAL HEALTH CLINICIANS MOD
Base award description: TRAINING FEES FOR MENTAL HEALTH CLINICIANS
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.
- Base2021-04-01+$16,681= $16,681
- Mod P000012021-04-06+$0= $16,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$16,681 | $16,681 | TRAINING FEES FOR MENTAL HEALTH CLINICIANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-06 | +$0 | $16,681 | TRAINING FEES FOR MENTAL HEALTH CLINICIANS MOD |
Related awards · 8
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 JJDDNHHDNUE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0941 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,650 | FY2021 |
| 36C24821P0258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $13,306 | FY2021 |
| 36C25020P1768 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,000 | FY2020 |
Other recipients under U002 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1305 | EMERGENCY NURSES ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,059 | FY2023 |
| 36C26221P0675 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $155,056 | FY2021 |
| VA26216P5827 | THE AMERICAN OPTOMETRIC ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,760 | FY2016 |
| VA26216P5949 | HOLISTIC AND INTEGRATIVE MEDICINE RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2016 |
| VA26216P3540 | THE AMERICAN OPTOMETRIC ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,123 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.