Description
CHEP - PROVIDE TRAINING AND ADMINISTRATIO OF THE PHYSCOSOCIAL REHABILITATION TRAINING PROGRAM (PRT) : CONFRENCES, WORKSHOPS,&TRAIN-THE-TRAINER, FOR STAFF AND CLINICIANS. APPROVED BY VACO&VISN. FOR VA HOSPITAL IN BALTIMORE, MD.
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.
- Base2011-08-15+$930,500= $930,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$930,500 | $930,500 | CHEP - PROVIDE TRAINING AND ADMINISTRATIO OF THE PHYSCOSOCIAL REHABILITATION TRAINING PROGRAM (PRT) : CONFRENC… |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under R419 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512D25007 | HOWARD COUNTY, MARYLAND | 512-BALTIMORE | $58,110 | FY2011 |
| VA512C10710 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | 512-BALTIMORE | $3,000 | FY2011 |
| VA512B15002 | GEOLOGICAL SURVEY, UNITED STATES DEPARTMENT OF | 512-BALTIMORE | $4,249 | FY2011 |
| VA512C10395 | CATALYST LEARNING COMPANY | 512-BALTIMORE | $13,000 | FY2011 |
| VA512C10286 | HARFORD COMMUNITY COLLEGE | 512-BALTIMORE | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10788_3600_GS02F0024R_4730 · retrieved 2026-09-26.