Description
MULTI-SENSORY ENVIRONMENT FOR VETERANS WHO RESIDE IN THE CLC AND ARE DIAGNOSED WITH DEMENTIA.
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.
- Base2011-11-14+$56,123= $56,123
- Mod P000012012-12-04-$2,050= $54,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$56,123 | $56,123 | MULTI-SENSORY ENVIRONMENT FOR VETERANS WHO RESIDE IN THE CLC AND ARE DIAGNOSED WITH DEMENTIA. |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-04 | −$2,050 | $54,073 | MULTI-SENSORY ENVIRONMENT FOR VETERANS WHO RESIDE IN THE CLC AND ARE DIAGNOSED WITH DEMENTIA. |
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 C599S8KUMHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,644 | FY2022 |
| 36C24621F0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,473 | FY2021 |
| 36C25720F0324 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $45,187 | FY2020 |
| 36C25720P1166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,475 | FY2020 |
| 36C24719F0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $66,555 | FY2019 |
| 36C25219P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,999 | FY2019 |
Other recipients under U099 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2113 | HAZTRAIN INC | 693-WILKES-BARRE | $2,613 | FY2013 |
| VA24413F0266 | THE STAYWELL CO, LLC | 693-WILKES-BARRE | $9,368 | FY2013 |
| VA69312P0441 | OPM/CTS/TRAINING & MANAGEMENT ASSISTANCE GROUP | 693-WILKES-BARRE | $3,000 | FY2012 |
| VA69312F0317 | GONZALES - MCCAULLEY INVESTMENT GROUP, INC. | 693-WILKES-BARRE | $18,081 | FY2012 |
| VA69312P0142 | DATOM PRODUCTS INC | 693-WILKES-BARRE | $3,878 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.