Description
PYSCHOSOCIAL TRAINING IGF::OT::IGF MOD TO DECREASE TRAINING EVENTS
Base award description: PYSCHOSOCIAL TRAINING IGF::OT::IGF
Modification chain · 3 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.
- Base2014-02-20+$340,495= $340,495
- Mod P000012014-06-05-$157,039= $183,456
- Mod P000022014-12-31-$48,205= $135,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$340,495 | $340,495 | PYSCHOSOCIAL TRAINING IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-06-05 | −$157,039 | $183,456 | PYSCHOSOCIAL TRAINING IGF::OT::IGF MOD TO DECREASE TRAINING EVENTS |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-31 | −$48,205 | $135,251 | PYSCHOSOCIAL TRAINING IGF::OT::IGF MOD TO DECREASE TRAINING EVENTS |
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 U005 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C10268 | GRACELAND UNIVERSITY | 613-MARTINSBURG | $5,454 | FY2011 |
| VA613C10244 | SHENANDOAH UNIVERSITY | 613-MARTINSBURG | $3,378 | FY2011 |
| VA613C10216 | SHENANDOAH UNIVERSITY | 613-MARTINSBURG | $3,278 | FY2011 |
| VA613C10188 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 613-MARTINSBURG | $6,790 | FY2011 |
| VA613C10189 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 613-MARTINSBURG | $6,790 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0456_3600_GS07F0049U_4730 · retrieved 2026-09-26.