Description
FUND OPTION YEAR 4 FOR EDUCATION THERAPY
Base award description: EDUCATION THERAPY ''IGF::OT::IGF''
Modification chain · 9 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.
- Base2015-05-01+$22,267= $22,267
- Mod P000012015-11-02+$39,208= $61,475
- Mod P000022016-09-14+$0= $61,475
- Mod P000032016-10-06+$39,126= $100,601
- Mod P000042017-09-21+$0= $100,601
- Mod P000052017-10-27+$49,166= $149,767
- Mod P000062017-11-14-$9,833= $139,934
- Mod P000072018-09-26+$0= $139,934
- Mod P000082018-10-18+$40,057= $179,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$22,267 | $22,267 | EDUCATION THERAPY ''IGF::OT::IGF'' |
| Mod P00001· EXERCISE AN OPTION | 2015-11-02 | +$39,208 | $61,475 | EDUCATION THERAPY ''IGF::OT::IGF'' |
| Mod P00002· EXERCISE AN OPTION | 2016-09-14 | +$0 | $61,475 | EDUCATION THERAPY ''IGF::OT::IGF'' |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-06 | +$39,126 | $100,601 | EDUCATION THERAPY ''IGF::OT::IGF'' |
| Mod P00004· EXERCISE AN OPTION | 2017-09-21 | +$0 | $100,601 | EDUCATION THERAPY ''IGF::OT::IGF'' |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-10-27 | +$49,166 | $149,767 | EDUCATION THERAPY ''IGF::OT::IGF'' |
| Mod P00006· FUNDING ONLY ACTION | 2017-11-14 | −$9,833 | $139,934 | EDUCATION THERAPY ''IGF::OT::IGF'' |
| Mod P00007· EXERCISE AN OPTION | 2018-09-26 | +$0 | $139,934 | EXERCISE OPTION YEAR 4 FOR EDUCATION THERAPY |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-18 | +$40,057 | $179,991 | FUND OPTION YEAR 4 FOR EDUCATION THERAPY |
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 SSUJB3GSH8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P1674 | 243-NETWORK CONTRACTING OFFICE 03 · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $5,800 | FY2014 |
| VA24313P1353 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,300 | FY2013 |
| V554P98155 | 554S-DENVER SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,556 | FY2009 |
| VA255P0864 | 255-NETWORK CONTRACT OFFICE 15 · U009 · EDUCATION/TRAINING- GENERAL | $280,353 | FY2009 |
| V564P81804 | 564S-FAYETTEVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $343 | FY2008 |
| V657R89796 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $12,143 | FY2008 |
Other recipients under U009 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0246 | RAINIER DEFENSE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,000 | FY2025 |
| 36C25525P0130 | APEX INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,460 | FY2025 |
| 36C25524P0666 | HCPRO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2024 |
| 36C25524P0262 | SHANNON BASHAM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $29,875 | FY2024 |
| 36C25523P0808 | HCPRO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.