Description
SUMMER SPORT CLINIC FY 12: ADAPTIVE SAILING
First action · last action
2012-08-31 · 2012-08-31
Transactions
1
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$22,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES
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.
- Base2012-08-31+$22,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$22,000 | $22,000 | SUMMER SPORT CLINIC FY 12: ADAPTIVE SAILING |
Related awards · 10
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 KFF6AG56RNY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C10408 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL REHABILITATION SERVICES | $19,000 | FY2011 |
| VA116E15768 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION SERVICES | $3,000 | FY2011 |
| V664C00547 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $19,000 | FY2010 |
| V664C90564 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R421 · TECHNICAL ASSISTANCE | $15,000 | FY2009 |
| VA664C80441 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL REHABILITATION SERVICES | $50,000 | FY2008 |
Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0685 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26214D0150 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214J8351 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $87,400 | FY2015 |
| VA26214P5646 | RILEY, JOHN A | 262-NETWORK CONTRACT OFFICE 22 | $16,500 | FY2014 |
| VA26213J6294 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $80,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2869_3600_-NONE-_-NONE- · retrieved 2026-09-26.