Description
2 SESSIONS 12 -14 AND 26-28 JUNE 2015 RURAL WOMEN VETERANS PSYCHO-EDUCATION AND SKILL BUILDING RETREAT ADD MORE ITEMS IGF::OT::IGF
Base award description: MAY 1-3 2015 RURAL WOMEN VETERANS PSYCHO-EDUCATION AND SKILL BUILDING RETREAT ADD MORE ITEMS IGF::OT::IGF
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.
- Base2015-03-12+$19,398= $19,398
- Mod P000012015-06-01+$26,238= $45,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$19,398 | $19,398 | MAY 1-3 2015 RURAL WOMEN VETERANS PSYCHO-EDUCATION AND SKILL BUILDING RETREAT ADD MORE ITEMS IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-01 | +$26,238 | $45,636 | 2 SESSIONS 12 -14 AND 26-28 JUNE 2015 RURAL WOMEN VETERANS PSYCHO-EDUCATION AND SKILL BUILDING RETREAT ADD MOR… |
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 |
| VA25914J4188 | 259-NETWORK CONTRACT OFFICE 19 · G003 · SOCIAL- RECREATIONAL | $30,129 | FY2014 |
| 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_VA25915J1331_3600_VA25914D0264_3600 · retrieved 2026-09-26.