Description
COACHING SERVICES AND EVALUATION OF TELEPHONE CLINICAL SERVICES WITHIN VISN 2
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.
- Base2009-02-12+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$120,000 | $120,000 | COACHING SERVICES AND EVALUATION OF TELEPHONE CLINICAL SERVICES WITHIN VISN 2 |
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 GAU3MQQ1D7M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C06005 | 242-NETWORK CONTRACT OFFICE 02 · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $120,000 | FY2010 |
| VA528P0365C | 242-NETWORK CONTRACT OFFICE 02 · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $0 | FY2009 |
| VA528P0024 | 242-NETWORK CONTRACT OFFICE 02 · R407 · PROGRAM EVALUATION SERVICES | $100,000 | FY2008 |
| V539C85069 | 539S-CINCINNATI SMALL PURCHASE · AN96 · OTHER MEDICAL (MANAGEMENT/SUPPORT) | $10,000 | FY2008 |
| V528C82039 | 242-NETWORK CONTRACT OFFICE 02 · R499 · OTHER PROFESSIONAL SERVICES | $30,000 | FY2008 |
| VA528P0015 | 242-NETWORK CONTRACT OFFICE 02 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $30,000 | FY2008 |
Other recipients under AD26 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1E169 | RICH PRODUCTS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $20,000 | FY2011 |
| VA528C94203 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $13,322 | FY2009 |
| VA528C94182 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2009 |
| VA528C94183 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $14,886 | FY2009 |
| VA528P0397 | SULLIVAN, RICHARD M | 242-NETWORK CONTRACT OFFICE 02 | $4,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.