Description
PROVIDE 3-DAY WORKSHOP 6/25, 6/30, 7/01/ 2010 UNDER THE "COMMUNITY INTEGRATION THRU CREATIVITY" PROJECT FOR PSYCHOSOCIAL REHABILITATION AND RECOVERY CENTER (PRRC).
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.
- Base2010-05-20+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$3,100 | $3,100 | PROVIDE 3-DAY WORKSHOP 6/25, 6/30, 7/01/ 2010 UNDER THE "COMMUNITY INTEGRATION THRU CREATIVITY" PROJECT FOR PS… |
Related awards · 9
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 Y7F4MZ83F7R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0033 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $77,160 | FY2023 |
| 36C26121P1633 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $9,750 | FY2021 |
| 36C26119P1428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $14,490 | FY2019 |
| VA26113P2115 | 261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION/TRAINING- GENERAL | $5,000 | FY2013 |
| VA662C14383 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2011 |
Other recipients under U099 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04384 | HAM, ROBERT W | 662-SAN FRANCISCO | $5,421 | FY2010 |
| VA662C04381 | KATZ, EMERALD POON | 662-SAN FRANCISCO | $3,655 | FY2010 |
| VA662C04369 | GULLICKSEN GRANT, GRETCHEN | 662-SAN FRANCISCO | $19,200 | FY2010 |
| VA662Q02014 | KEMPER SPORTS MANAGEMENT, INC. | 662-SAN FRANCISCO | $5,832 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04379_3600_-NONE-_-NONE- · retrieved 2026-09-26.