Description
PTSD THERAPY RETREAT IGF::OT::IGF
First action · last action
2016-09-15 · 2016-09-15
Transactions
1
First transaction's obligation
$4,074
Base + all options value (sum of deltas)
$4,074
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721214 · RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS)
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.
- Base2016-09-15+$4,074= $4,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$4,074 | $4,074 | PTSD THERAPY RETREAT IGF::OT::IGF |
Related awards · 10
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 LXTFM8QHGN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P3668 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G003 · SOCIAL- RECREATIONAL | $4,179 | FY2017 |
| VA24315P3689 | 243-NETWORK CONTRACTING OFFICE 03 · G003 · SOCIAL- RECREATIONAL | $3,969 | FY2015 |
| VA24314P4915 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,255 | FY2014 |
| VA24314P1965 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,492 | FY2013 |
| V620R01430 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,674 | FY2010 |
| V6209R0997 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,450 | FY2009 |
Other recipients under G003 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0144 | CSP MGT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $466,469 | FY2024 |
| 36C24220P0609 | GROWING HEARTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,200 | FY2020 |
| 36C24219P0943 | GROWING HEARTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,265 | FY2019 |
| 36C24218P1097 | HUDSON RIVER PARTNERS I L.P | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,962 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P3808_3600_-NONE-_-NONE- · retrieved 2026-09-26.