Description
"CLOSELY ASSOSCIATED" TO PROVIDE READJUSTMENT COUNSELING FOR THE HUNTINGTON VAMC.
Base award description: TO PROVIDE READJUSTMENT COUNSELING FOR THE HUNTINGTON VAMC.
Modification chain · 4 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.
- Base2011-10-01+$13,200= $13,200
- Mod P000012012-03-29+$13,200= $26,400
- Mod P000022012-04-10-$21,745= $4,655
- Mod P000032012-08-21-$1,615= $3,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$13,200 | $13,200 | TO PROVIDE READJUSTMENT COUNSELING FOR THE HUNTINGTON VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2012-03-29 | +$13,200 | $26,400 | TO PROVIDE READJUSTMENT COUNSELING FOR THE HUNTINGTON VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2012-04-10 | −$21,745 | $4,655 | "CLOSELY ASSOSCIATED" TO PROVIDE READJUSTMENT COUNSELING FOR THE HUNTINGTON VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-21 | −$1,615 | $3,040 | "CLOSELY ASSOSCIATED" TO PROVIDE READJUSTMENT COUNSELING FOR THE HUNTINGTON VAMC. |
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 NNKAN539QLG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| MCCC787-3601-581-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $188,988 | FY2023 |
| MCCC787-2197-581-CM-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $212,105 | FY2021 |
| MCCC787-1280-581-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $550,216 | FY2020 |
| MCCC787-1085-581-CM-20 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $212,105 | FY2019 |
| MCCC787-0198-581-CT-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $415,435 | FY2018 |
| V581C10015 | 581-HUNTINGTON · U006 · VOCATIONAL/TECHNICAL | $12,000 | FY2011 |
Other recipients under Q526 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3702 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $53,547 | FY2014 |
| VA24914J3231 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $26,700 | FY2013 |
| VA24913F0730 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $26,800 | FY2013 |
| VA24913D0335 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $0 | FY2013 |
| VA24913P3701 | HUGHES, MICHAEL J EDD | 581-HUNTINGTON | $2,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.