Description
MINDFULNESS TRAINING FOR MIRECC PSYCHOLOGY TEAM
First action · last action
2011-09-30 · 2013-02-12
Transactions
2
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$12,354
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 2 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.
- Base2011-09-30+$16,000= $16,000
- Mod P000012013-02-12-$3,646= $12,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$16,000 | $16,000 | MINDFULNESS TRAINING FOR MIRECC PSYCHOLOGY TEAM |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-12 | −$3,646 | $12,354 | MINDFULNESS TRAINING FOR MIRECC PSYCHOLOGY TEAM |
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 UYTTZT6G9DT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $43,815 | FY2026 |
| 36C26226P1297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $15,000 | FY2026 |
| 36C24E26N0130 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $45,000 | FY2026 |
| 36C24E26N0127 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $8,554 | FY2026 |
| 36C24E26N0129 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $69,166 | FY2026 |
| 36C24E26N0126 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $34,993 | FY2026 |
Other recipients under R419 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P1060 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
| VA66610316 | PESI, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,005 | FY2011 |
| VA554C10515 | AMESBURY, DEBORAH | 259-NETWORK CONTRACT OFFICE 19 | $5,600 | FY2011 |
| VA554C10311 | ELSEVIER INC. | 259-NETWORK CONTRACT OFFICE 19 | $37,740 | FY2011 |
| VA554C10309 | ELSEVIER INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,255 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10593_3600_-NONE-_-NONE- · retrieved 2026-09-26.