Description
PROVIDE AND ADMINISTER THE PSYCHOSOCIAL REHABILITATION TRAINING AND SOCIAL SKILLS TRAINING TO VA STAFF AND CLINICIANS FOR SEVERAL VISNS. THIS IS A VACO AND VISN APPROVED PROGRAM.
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.
- Base2012-09-21+$910,000= $910,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$910,000 | $910,000 | PROVIDE AND ADMINISTER THE PSYCHOSOCIAL REHABILITATION TRAINING AND SOCIAL SKILLS TRAINING TO VA STAFF AND CLI… |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under U099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0120 | VETERANS WRITING PROJECT (THE) | 512-BALTIMORE | $8,500 | FY2015 |
| VA24515J1063 | PHAROS GROUP, INC. | 512-BALTIMORE | $8,000 | FY2015 |
| VA24515P1751 | CATALYST LEARNING COMPANY | 512-BALTIMORE | $11,700 | FY2015 |
| VA24514P0247 | DOCUCOMP, LLC | 512-BALTIMORE | $70,000 | FY2014 |
| VA24513P0876 | RP/HH ROSSLYN HOTEL OWNER, LP | 512-BALTIMORE | $144,332 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F2055_3600_GS02F0024R_4730 · retrieved 2026-09-26.