Description
COGNITIVE PROCESSING THERAPY TRAINING IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2013-07-24+$10,300= $10,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$10,300 | $10,300 | COGNITIVE PROCESSING THERAPY TRAINING IGF::OT::IGF OTHER FUNCTIONS |
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 R7LLAGZ36911)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0731 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $15,300 | FY2022 |
| VA24114C0087 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $43,125 | FY2014 |
| VA24113C0102 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $45,100 | FY2013 |
| VA26212P3117 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $7,404 | FY2012 |
| VA24112P0633 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $14,693 | FY2012 |
| VA241P2179 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $25,300 | FY2011 |
Other recipients under R408 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0978 | COOK, DONNA LYNN | 262-NETWORK CONTRACT OFFICE 22 | $4,800 | FY2016 |
| VA26215F7191 | MARTEK GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $650,785 | FY2015 |
| VA26215P5055 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $14,000 | FY2015 |
| VA26215P2591 | HANDLERY HOTELS INC | 262-NETWORK CONTRACT OFFICE 22 | $14,655 | FY2015 |
| VA26215P2339 | SUNRISE HOSPITAL AND MEDICAL CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P4952_3600_-NONE-_-NONE- · retrieved 2026-09-26.