Description
WORKBOOK, PATHWAYS TO RECOVERY: A STRENGTHS RECOV
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$30
Base + all options value (sum of deltas)
$30
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2007-12-19+$30= $30
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$30 | $30 | WORKBOOK, PATHWAYS TO RECOVERY: A STRENGTHS RECOV |
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 SSUJB3GSH8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515C0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U009 · EDUCATION/TRAINING- GENERAL | $179,991 | FY2015 |
| VA24314P1674 | 243-NETWORK CONTRACTING OFFICE 03 · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $5,800 | FY2014 |
| VA24313P1353 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,300 | FY2013 |
| V554P98155 | 554S-DENVER SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,556 | FY2009 |
| VA255P0864 | 255-NETWORK CONTRACT OFFICE 15 · U009 · EDUCATION/TRAINING- GENERAL | $280,353 | FY2009 |
| V564P81804 | 564S-FAYETTEVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $343 | FY2008 |
Other recipients under 7610 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436C90438 | HYDROMETRICS INC | 436S-FORT HARRISON SMALL PURCHASE | $3,402 | FY2009 |
| V436C90152 | THE CORPORATION OF GONZAGA UNIVERSITY | 436S-FORT HARRISON SMALL PURCHASE | $3,605 | FY2009 |
| V436P88403 | J A MAJORS COMPANY | 436S-FORT HARRISON SMALL PURCHASE | $690 | FY2008 |
| V436P88171 | HCPRO, INC. | 436S-FORT HARRISON SMALL PURCHASE | $1,140 | FY2008 |
| V436P88181 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 436S-FORT HARRISON SMALL PURCHASE | $653 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P81799_3600_-NONE-_-NONE- · retrieved 2026-09-26.