Description
"TRAIN THE TRAINER" PROGRAM UNDER THE PATIENT-CENTERED CARE GRANT.
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.
- Base2011-03-30+$24,750= $24,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$24,750 | $24,750 | "TRAIN THE TRAINER" PROGRAM UNDER THE PATIENT-CENTERED CARE GRANT. |
Related awards · 10
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 H8WECRQ469Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1179 | 262-NETWORK CONTRACT OFFICE 22 · U099 · OTHER ED & TRNG SVCS | $2,835 | FY2011 |
| V691C10131 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q518 · PHYSICAL MEDICINE & REHABILITATION | $17,550 | FY2011 |
| V691C00357 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,370 | FY2010 |
| VA691C00122 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION SERVICES | $6,930 | FY2010 |
| VA691C90364 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $9,625 | FY2009 |
Other recipients under Q518 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2479 | PREFERRED HEALTHCARE REGISTRY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $79,980 | FY2016 |
| VA26215D0192 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215J2905 | REHABABILITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $75,110 | FY2015 |
| VA26215J2933 | CHG COMPANIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,542 | FY2015 |
| VA26214J6592 | REHABABILITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $177,144 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10361_3600_-NONE-_-NONE- · retrieved 2026-09-26.