Description
ESTABLISH&MAINTAIN DATA SAFETY MANAGEMENT BOARD&EVALUATE PROGRAMS FOR DUALLY DIAGNOSED VETERANS
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.
- Base2011-09-14+$67,916= $67,916
- Mod P000012013-01-30-$33,585= $34,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$67,916 | $67,916 | ESTABLISH&MAINTAIN DATA SAFETY MANAGEMENT BOARD&EVALUATE PROGRAMS FOR DUALLY DIAGNOSED VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-30 | −$33,585 | $34,331 | ESTABLISH&MAINTAIN DATA SAFETY MANAGEMENT BOARD&EVALUATE PROGRAMS FOR DUALLY DIAGNOSED VETERANS |
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 R419 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15386 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $5,100 | FY2011 |
| VA523C14484 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 241-NETWORK CONTRACT OFFICE 01 | $8,425 | FY2011 |
| VA518V15072 | MEDICAL RECORD ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $5,990 | FY2011 |
| VA523C14440 | CITRIX ONLINE LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,665 | FY2011 |
| VA402P12330 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $10,060 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689D19025_3600_GS02F0024R_4730 · retrieved 2026-09-26.