Description
MOTIVATIONAL INTERVIEWING FOR MENTAL HEALTH SHERIDAN VAMC
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.
- Base2011-08-08+$12,635= $12,635
- Mod P000012012-02-03-$1,630= $11,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$12,635 | $12,635 | MOTIVATIONAL INTERVIEWING FOR MENTAL HEALTH SHERIDAN VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-03 | −$1,630 | $11,005 | MOTIVATIONAL INTERVIEWING FOR MENTAL HEALTH SHERIDAN VAMC |
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 W7QFYT55U519)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,400 | FY2026 |
| 36C26125P0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,950 | FY2025 |
| 36C26224P2435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $62,370 | FY2024 |
| 36C26224P2201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $53,936 | FY2024 |
| 36C26223P2108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $94,679 | FY2023 |
| 36C24522P0619 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $35,994 | FY2022 |
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 |
| VA554C10593 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 259-NETWORK CONTRACT OFFICE 19 | $12,354 | 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_VA66610316_3600_-NONE-_-NONE- · retrieved 2026-09-26.