Description
EDUCATION AND TRAINING FOR MENTAL HEALTH AND CHAPLAINCY SERVICES. IGF::OT::IGF
Modification chain · 6 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.
- Base2014-04-03+$25,000= $25,000
- Mod P000012014-05-02+$31,000= $56,000
- Mod P000022014-06-02+$31,000= $87,000
- Mod P000032014-07-03+$54,000= $141,000
- Mod P000042014-07-24+$94,000= $235,000
- Mod P000052014-09-03+$94,000= $329,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$25,000 | $25,000 | EDUCATION AND TRAINING FOR MENTAL HEALTH AND CHAPLAINCY SERVICES. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-05-02 | +$31,000 | $56,000 | EDUCATION AND TRAINING FOR MENTAL HEALTH AND CHAPLAINCY SERVICES. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-06-02 | +$31,000 | $87,000 | EDUCATION AND TRAINING FOR MENTAL HEALTH AND CHAPLAINCY SERVICES. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-07-03 | +$54,000 | $141,000 | EDUCATION AND TRAINING FOR MENTAL HEALTH AND CHAPLAINCY SERVICES. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2014-07-24 | +$94,000 | $235,000 | EDUCATION AND TRAINING FOR MENTAL HEALTH AND CHAPLAINCY SERVICES. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2014-09-03 | +$94,000 | $329,000 | EDUCATION AND TRAINING FOR MENTAL HEALTH AND CHAPLAINCY SERVICES. IGF::OT::IGF |
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 U099 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0077 | CUSTARD CONSULTING LLC | DEPT OF VETERANS AFFAIRS | $7,300 | FY2015 |
| VA74115F0076 | CUSTARD CONSULTING LLC | DEPT OF VETERANS AFFAIRS | $7,300 | FY2015 |
| VA74114F0231 | E L HAMM & ASSOCIATES INCORPORATED | DEPT OF VETERANS AFFAIRS | $4,938 | FY2014 |
| VA79114F0710 | MANAGEMENT CONCEPTS, INC | DEPT OF VETERANS AFFAIRS | $237,886 | FY2014 |
| VA74114C0004 | MCKESSON CORPORATION | DEPT OF VETERANS AFFAIRS | $8,888 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0101_3600_GS02F0024R_4730 · retrieved 2026-09-26.