Description
COMPENSATED WORK THERAPY
First action · last action
2009-09-28 · 2010-10-01
Transactions
3
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$44,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES
Modification chain · 3 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.
- Base2009-09-28+$22,000= $22,000
- Mod 12009-10-29+$0= $22,000
- Mod 22010-10-01+$22,000= $44,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$22,000 | $22,000 | COMPENSATED WORK THERAPY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-29 | +$0 | $22,000 | COMPENSATED WORK THERAPY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$22,000 | $44,000 | COMPENSATED WORK THERAPY |
Related awards · 7
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 LT9CXX8L19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0912 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $23,829 | FY2021 |
| 36C25920C0107 | NETWORK CONTRACT OFFICE 19 (36C259) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $166,383 | FY2020 |
| 36C25918C0247 | NETWORK CONTRACT OFFICE 19 (36C259) · AN73 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (ADVANCED DEVELOPMENT) | $54,056 | FY2018 |
| VA25914C0055 | NETWORK CONTRACT OFFICE 19 (36C259) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $146,361 | FY2014 |
| VA25913P3626 | 259-NETWORK CONTRACT OFFICE 19 · AJ51 · R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (BASIC RESEARCH) | $12,343 | FY2013 |
| VA101C17287 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $71,589 | FY2011 |
Other recipients under G004 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0678 | MAGIC CITY ENTERPRISES, INC. | 442-CHEYENNE | $14,299 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.