Description
CASE MANAGEMENT SERVICES FOR VETERANS IN THE CHAPT 31 PROGRAM
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.
- Base2008-05-28+$0= $0
- Mod 12008-05-28+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$0 | $0 | CASE MANAGEMENT SERVICES FOR VETERANS IN THE CHAPT 31 PROGRAM |
| Mod 1· EXERCISE AN OPTION | 2008-05-28 | +$40,000 | $40,000 | CASE MANAGEMENT SERVICES FOR VETERANS IN THE CHAPT 31 PROGRAM |
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 L5UQMZ1RLX34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22N0023 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,417 | FY2022 |
| 36C10E22N0022 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,336 | FY2022 |
| 36C10E21N0078 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2021 |
| 36C10E21N0057 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $21,397 | FY2021 |
| 36C10E21N0058 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $123,624 | FY2021 |
| 36C10E20N0115 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $12,252 | FY2020 |
Other recipients under U006 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101049A3V0324 | PIONEER REHABILITATION INC | VETERANS BENEFITS ADMINISTRATION | $310,615 | FY2008 |
| VA101049A3V0325 | INVERNESS TECHNOLOGIES INC | VETERANS BENEFITS ADMINISTRATION | $216,694 | FY2008 |
| VA101049A3V0322 | VETERANS TRANSITION SERVICES, INC. | VETERANS BENEFITS ADMINISTRATION | $1,140,925 | FY2008 |
| VA101049A3V0323 | REHABILITATION ADVISORS/ BROWN CONSULTING ALLIANCE | VETERANS BENEFITS ADMINISTRATION | $371,981 | FY2008 |
| VA101049A3V0326 | HOUCK LIMITED | VETERANS BENEFITS ADMINISTRATION | $170,984 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V311P8003_3600_-NONE-_-NONE- · retrieved 2026-09-26.