Description
WORKSHOP FOR EVIDENCE BASED PSYCHOTHERAPY TRAINING
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$90,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2009-09-28+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$90,000 | $90,000 | WORKSHOP FOR EVIDENCE BASED PSYCHOTHERAPY TRAINING |
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 YTJFWQNZLJL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0903 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $360,125 | FY2023 |
| 36C26022P0876 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $83,100 | FY2022 |
| VA26212P3090 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $16,275 | FY2012 |
| VA640C09292 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $1,600 | FY2010 |
| VA261P0533 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $21,667 | FY2009 |
| V777C81224 | EMPLOYEE EDUCATION SERVICE · V999 · OTHER TRAVEL SVCS | $1,804 | FY2008 |
Other recipients under R419 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA485C10003 | CTI RESOURCE MANAGEMENT SERVICES, INC. | 516-BAY PINES | $7,360 | FY2011 |
| VA248P1688 | INFORMATION SYSTEMS SOLUTIONS, INC. | 516-BAY PINES | $44,555 | FY2011 |
| VA516P11608 | SOUTH UNIVERSITY SAVANNAH, LLC | 516-BAY PINES | $3,165 | FY2011 |
| VA248P1551 | MCKAY, KATHERINE | 516-BAY PINES | $3,000 | FY2011 |
| VA248P1542 | MCKAY, KATHERINE | 516-BAY PINES | $4,992 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C90379_3600_-NONE-_-NONE- · retrieved 2026-09-26.