Description
PROVIDE ACCEPTABLE COMMITMENT THERAPHY AND COGNITIVE THERAPY TRAININGS FOR VAPAHCS
Modification chain · 4 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.
- Base2011-04-01+$561,538= $561,538
- Mod P000012012-03-26+$93,590= $655,128
- Mod P000022012-05-29+$93,590= $748,718
- Mod P000032012-07-26+$93,590= $842,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$561,538 | $561,538 | PROVIDE ACCEPTABLE COMMITMENT THERAPHY AND COGNITIVE THERAPY TRAININGS FOR VAPAHCS |
| Mod P00001· CHANGE ORDER | 2012-03-26 | +$93,590 | $655,128 | PROVIDE ACCEPTABLE COMMITMENT THERAPHY AND COGNITIVE THERAPY TRAININGS FOR VAPAHCS |
| Mod P00002· CHANGE ORDER | 2012-05-29 | +$93,590 | $748,718 | PROVIDE ACCEPTABLE COMMITMENT THERAPHY AND COGNITIVE THERAPY TRAININGS FOR VAPAHCS |
| Mod P00003· CHANGE ORDER | 2012-07-26 | +$93,590 | $842,308 | PROVIDE ACCEPTABLE COMMITMENT THERAPHY AND COGNITIVE THERAPY TRAININGS FOR VAPAHCS |
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 U099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1413 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,460 | FY2016 |
| VA26116P1023 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $7,000 | FY2016 |
| VA26116P0301 | PERFORMAX 3, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,259 | FY2016 |
| VA26115P3086 | SAS INSTITUTE INC | 261-NETWORK CONTRACT OFFICE 21 | $24,462 | FY2015 |
| VA26115C0118 | HICKS CONSULTING GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $41,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19194_3600_GS02F0024R_4730 · retrieved 2026-09-26.