Description
OTHER FUNCTIONS 540C23089 DRIVERS REHAB TRAINING
Base award description: 540C23089 DRIVERS REHAB TRAINING
Modification chain · 7 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.
- Base2011-10-21+$3,350= $3,350
- Mod P00012012-01-05+$3,350= $6,700
- Mod P00022012-04-18+$3,800= $10,500
- Mod P00032012-08-31+$3,500= $14,000
- Mod P000042012-10-22+$1,200= $15,200
- Mod P000052012-11-06+$2,325= $17,525
- Mod P000062012-11-14-$200= $17,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$3,350 | $3,350 | 540C23089 DRIVERS REHAB TRAINING |
| Mod P0001· CHANGE ORDER | 2012-01-05 | +$3,350 | $6,700 | 540C23089 DRIVERS REHAB TRAINING |
| Mod P0002· CHANGE ORDER | 2012-04-18 | +$3,800 | $10,500 | OTHER FUNCTIONS 540C23089 DRIVERS REHAB TRAINING |
| Mod P0003· CHANGE ORDER | 2012-08-31 | +$3,500 | $14,000 | OTHER FUNCTIONS 540C23089 DRIVERS REHAB TRAINING |
| Mod P00004· CLOSE OUT | 2012-10-22 | +$1,200 | $15,200 | OTHER FUNCTIONS 540C23089 DRIVERS REHAB TRAINING |
| Mod P00005· CLOSE OUT | 2012-11-06 | +$2,325 | $17,525 | OTHER FUNCTIONS 540C23089 DRIVERS REHAB TRAINING |
| Mod P00006· CLOSE OUT | 2012-11-14 | −$200 | $17,325 | OTHER FUNCTIONS 540C23089 DRIVERS REHAB TRAINING |
Related awards · 8
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 E1JZQ5AGFR65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0160 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $40,000 | FY2026 |
| 36C24525N0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $11,970 | FY2025 |
| 36C24424N0941 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,971 | FY2024 |
| 36C24524N0227 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $12,320 | FY2024 |
| 36C24424N0243 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $4,320 | FY2024 |
| 36C24423N0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $38,501 | FY2023 |
Other recipients under Q518 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2793 | LOCUMTENENS.COM, LLC | 540-CLARKSBURG | $29,095 | FY2013 |
| VA24412F1449 | MANAGEMENT HEALTH SYSTEMS, LLC | 540-CLARKSBURG | $18,054 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.