Description
COMPENSATED WORK THERAPY (CWT) IS A DEPARTMENT OF VETERANS AFFAIRS (VA) VOCATIONAL REHABILITATION PROGRAM THAT ENDEAVORS TO MATCH AND SUPPORT WORK READY VETERANS IN COMPETITIVE JOBS. VARIOUS COMPUTER EQUIPMENT IS NEEDED TO ASSIST VETERANS IN EMPLOYMENT.
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.
- Base2013-09-26+$7,058= $7,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$7,058 | $7,058 | COMPENSATED WORK THERAPY (CWT) IS A DEPARTMENT OF VETERANS AFFAIRS (VA) VOCATIONAL REHABILITATION PROGRAM THAT… |
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 KEWZDQJNUS81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1954 | 540-CLARKSBURG · 7030 · ADP SOFTWARE | $331,662 | FY2014 |
| VA25013P2053 | 250-NETWORK CONTRACT OFFICE 10 · 7035 · ADP SUPPORT EQUIPMENT | $3,740 | FY2013 |
| VA25713F0099 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $9,031 | FY2013 |
Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0668 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $9,592 | FY2016 |
| VA25016F0475 | BLUE TECH INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,698 | FY2016 |
| VA25016P0108 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $10,798 | FY2016 |
| VA25015F2670 | INSIGHT PUBLIC SECTOR, INC. | 250-NETWORK CONTRACT OFFICE 10 | $25,900 | FY2015 |
| VA25015F1828 | ELECTRONIC COMPONENTS INC. | 250-NETWORK CONTRACT OFFICE 10 | $23,012 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P2047_3600_-NONE-_-NONE- · retrieved 2026-09-26.