Description
PURCHASE OF VISN WIDE MOTIVATIONAL INTERVIEWING SKILLS TRAINING
Modification chain · 4 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.
- Base2011-08-18+$50,000= $50,000
- Mod P000012011-10-21+$0= $50,000
- Mod P000022012-03-09+$0= $50,000
- Mod P000032012-05-31+$0= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$50,000 | $50,000 | PURCHASE OF VISN WIDE MOTIVATIONAL INTERVIEWING SKILLS TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-21 | +$0 | $50,000 | PURCHASE OF VISN WIDE MOTIVATIONAL INTERVIEWING SKILLS TRAINING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$0 | $50,000 | PURCHASE OF VISN WIDE MOTIVATIONAL INTERVIEWING SKILLS TRAINING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-31 | +$0 | $50,000 | PURCHASE OF VISN WIDE MOTIVATIONAL INTERVIEWING SKILLS TRAINING |
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 WQ4MECQHJ6L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1803 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,979 | FY2013 |
| V644P01247 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,650 | FY2010 |
| V636SI9786 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $6,185 | FY2009 |
| V691C90644 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2009 |
| V554C80398 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,785 | FY2008 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA498C10036_3600_-NONE-_-NONE- · retrieved 2026-09-26.