Description
DE-OBLIGATE FUNDING NOT USED IGF::OT::IGF SESIONS 27 JUNE - 30 JUNE AND 1 AUG - 4 AUG 2014.
Base award description: RURAL WOMEN VETERANS PSYCHO-EDUCATION AND SKILL BUILDING RETREAT IGF::OT::IGF SESIONS 27 JUNE - 30 JUNE AND 1 AUG - 4 AUG 2014.
Modification chain · 2 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.
- Base2014-06-19+$31,720= $31,720
- Mod P000012015-02-05-$1,591= $30,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$31,720 | $31,720 | RURAL WOMEN VETERANS PSYCHO-EDUCATION AND SKILL BUILDING RETREAT IGF::OT::IGF SESIONS 27 JUNE - 30 JUNE AND 1… |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-05 | −$1,591 | $30,129 | DE-OBLIGATE FUNDING NOT USED IGF::OT::IGF SESIONS 27 JUNE - 30 JUNE AND 1 AUG - 4 AUG 2014. |
Related awards · 6
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 HVKWS3JDAKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916J2800 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $31,909 | FY2016 |
| VA25915J1331 | 259-NETWORK CONTRACT OFFICE 19 · G003 · SOCIAL- RECREATIONAL | $45,636 | FY2015 |
| VA25914D0264 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $0 | FY2014 |
Other recipients under G003 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA575A06026 | MOUNTAIN MAN INC | 259-NETWORK CONTRACT OFFICE 19 | $9,835 | FY2010 |
| VA554P04795 | EVERGREEN ALLIANCE GOLF LTD L.P. | 259-NETWORK CONTRACT OFFICE 19 | $3,143 | FY2010 |
| VA575P00347 | HOME DEPOT U.S.A., INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,506 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J4188_3600_VA25914D0264_3600 · retrieved 2026-09-26.