Description
REHAB SERVICES FOR THE HUDSON VALLEY AREA VA CENTERS.
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.
- Base2011-07-01+$9,000= $9,000
- Mod 12011-09-09-$1,620= $7,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$9,000 | $9,000 | REHAB SERVICES FOR THE HUDSON VALLEY AREA VA CENTERS. |
| Mod 1· FUNDING ONLY ACTION | 2011-09-09 | −$1,620 | $7,380 | REHAB SERVICES FOR THE HUDSON VALLEY AREA VA CENTERS. |
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 QKKTQ1EBPWF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2028 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $10,800 | FY2013 |
| VA24313F0960 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $7,140 | FY2013 |
| VA620C20077 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $22,000 | FY2012 |
| VA620C10266 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES | $9,000 | FY2011 |
| VA620C10211 | 243-NETWORK CONTRACTING OFFICE 03 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $9,000 | FY2011 |
| VA620C10211 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES | $14,820 | FY2011 |
Other recipients under G004 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C01040 | BALLY'S PARK PLACE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,920 | FY2010 |
| VA243P0543 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $90,926 | FY2009 |
| VA243P0544 | REEVES, WILTON | 243-NETWORK CONTRACTING OFFICE 03 | $51,515 | FY2009 |
| VA243P0461 | BROOKLYN COMMUNITY HOUSING & SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $82,125 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C10336_3600_VA10N3BO0036_3600 · retrieved 2026-09-26.