Description
AMERICAN OCCUPATIONAL THERAPY ASSOCIATION (AOTA) CERTIFICATION TRAINING IN SUPPORT OF SIOUX FALLS VA HEALTH CARE SYSTEM.
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.
- Base2020-03-02+$6,022= $6,022
- Mod P000012020-06-23-$691= $5,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-02 | +$6,022 | $6,022 | AMERICAN OCCUPATIONAL THERAPY ASSOCIATION (AOTA) CERTIFICATION TRAINING IN SUPPORT OF SIOUX FALLS VA HEALTH CA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-23 | −$691 | $5,331 | AMERICAN OCCUPATIONAL THERAPY ASSOCIATION (AOTA) CERTIFICATION TRAINING IN SUPPORT OF SIOUX FALLS VA HEALTH CA… |
Related awards · 9
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 QGPUGUPSLZ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77717P0144 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,252 | FY2017 |
| VA77716P0098 | EMPLOYEE EDUCATION SYSTEM (00777) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,065 | FY2016 |
| VA77714P0135 | EMPLOYEE EDUCATION SYSTEM · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2014 |
| VA777C07231 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $13,457 | FY2010 |
| V573S85949 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $87 | FY2008 |
| V657P8H891 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $486 | FY2008 |
Other recipients under U006 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0115 | SOUTH METRO PUBLIC SAFETY TRAINING | NETWORK CONTRACT OFFICE 23 (36C263) | $169,625 | FY2023 |
| 36C26318P3452 | HYPNALGESICS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,000 | FY2018 |
| VA26317P0754 | SOUTH METRO PUBLIC SAFETY TRAINING | NETWORK CONTRACT OFFICE 23 (36C263) | $165,094 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.