Description
THERAPY ART TEACHER FOR HOMELESS DAY TREATMENT PROGRAM
Modification chain · 4 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.
- Base2008-10-17+$0= $0
- Mod 32008-10-21+$31,200= $31,200
- Mod 22008-11-24+$31,200= $62,400
- Mod 42009-11-30+$31,200= $93,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$0 | $0 | THERAPY ART TEACHER FOR HOMELESS DAY TREATMENT PROGRAM |
| Mod 3· EXERCISE AN OPTION | 2008-10-21 | +$31,200 | $31,200 | THERAPY ART TEACHER FOR HOMELESS DAY TREATMENT PROGRAM |
| Mod 2· EXERCISE AN OPTION | 2008-11-24 | +$31,200 | $62,400 | THERAPY ART TEACHER FOR HOMELESS DAY TREATMENT PROGRAM |
| Mod 4· EXERCISE AN OPTION | 2009-11-30 | +$31,200 | $93,600 | THERAPY ART TEACHER FOR HOMELESS DAY TREATMENT PROGRAM |
Related awards · 6
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 FCY8JLEKNFH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243P1053 | 243-NETWORK CONTRACTING OFFICE 03 · R419 · EDUCATIONAL SERVICES | $35,100 | FY2011 |
Other recipients under T001 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F2823 | ART LINE WHOLESALERS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,956 | FY2013 |
| VA24312P2367 | GUEST COMMUNICATIONS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $14,784 | FY2012 |
| VA24312F0405 | INDUS SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,924 | FY2012 |
| VA561R18965 | HORIZON GRAPHICS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,670 | FY2011 |
| VA6321R0110 | JEANNIE'S DESIGNS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2699_3600_-NONE-_-NONE- · retrieved 2026-09-26.