Description
ASSISTIVE TECHNOLOGY ASSESSMENT, DEPARTMENT OF VETERANS AFFAIRS, VETERANS BENEFITS ADMINISTRATION, VOCATIONAL REHABILITATION AND EMPLOYMENT DIVISION, NEW YORK REGIONAL OFFICE
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.
- Base2008-09-27+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-27 | +$150 | $150 | ASSISTIVE TECHNOLOGY ASSESSMENT, DEPARTMENT OF VETERANS AFFAIRS, VETERANS BENEFITS ADMINISTRATION, VOCATIONAL… |
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 RW3RJE24DLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $579,839 | FY2019 |
| VA24312P1818 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $354,628 | FY2012 |
| VA24312C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Q504 · MEDICAL- DERMATOLOGY | $57,400 | FY2012 |
| VA24312P1410 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $384,000 | FY2012 |
| VA24312C0061 | 243-NETWORK CONTRACTING OFFICE 03 · Q521 · MEDICAL- PULMONARY | $236,295 | FY2012 |
| VA630C11297 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $383,000 | FY2011 |
Other recipients under G004 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA30608V485 | ICD-INTERNATIONAL CENTER FOR THE DISABLED | VETERANS BENEFITS ADMINISTRATION | $1,500 | FY2008 |
| VA30608V491 | ICD-INTERNATIONAL CENTER FOR THE DISABLED | VETERANS BENEFITS ADMINISTRATION | $1,500 | FY2008 |
| VA31908BP010102 | JAMES B. ADAMS & ASSOCIATES, INC | VETERANS BENEFITS ADMINISTRATION | $4,500 | FY2008 |
| VA31908BP010101 | JAMES B. ADAMS & ASSOCIATES, INC | VETERANS BENEFITS ADMINISTRATION | $1,625 | FY2008 |
| VA31908BP010201 | UPCHURCH, DONNA W PHD INC | VETERANS BENEFITS ADMINISTRATION | $2,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30608V428_3600_-NONE-_-NONE- · retrieved 2026-09-26.