Description
4 HOUR PER WEEK USAGE FEE TO 12 MO 1200.00 14400.00 COMPLETE OUTPATIENTS' AQUATIC THERAPY ASSESSMENTS AND PROGRAM PLAN.
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.
- Base2009-10-07+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$14,400 | $14,400 | 4 HOUR PER WEEK USAGE FEE TO 12 MO 1200.00 14400.00 COMPLETE OUTPATIENTS' AQUATIC… |
Related awards · 6
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 LJBXV5VF2BT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0181 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,989 | FY2016 |
| VA70115J0128 | PCAC (36C776) · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $45,678 | FY2015 |
| VA240C15J0029 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,200 | FY2015 |
| VA240C14D0009 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2014 |
| VA640H15003 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $14,175 | FY2011 |
| VA640C14019 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $14,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C04053_3600_-NONE-_-NONE- · retrieved 2026-09-26.