Description
HUMAN RESOURCES ADMINISTRATION (HR&A) CORPORATE SENIOR EXECUTIVE MANAGEMENT OFFICE (CSEMO)RETIREMENT TRAINING
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.
- Base2017-12-05+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-05 | +$9,900 | $9,900 | HUMAN RESOURCES ADMINISTRATION (HR&A) CORPORATE SENIOR EXECUTIVE MANAGEMENT OFFICE (CSEMO)RETIREMENT TRAINING |
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 V1L2KFHCLSJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $110,700 | FY2023 |
| 36C25723P0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $708,761 | FY2023 |
| 36C25720P1280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $350,590 | FY2020 |
| 36C24519F0247 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $16,000 | FY2019 |
| 36C10E18F0974 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,775 | FY2018 |
| 36C25018F2175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $163,616 | FY2018 |
Other recipients under U009 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0171 | PROMETHEUS FEDERAL SERVICES LLC | SAC FREDERICK (36C10X) | $1,072,043 | FY2026 |
| 36C10X26N0104 | SHOULDER 2 SHOULDER INC | SAC FREDERICK (36C10X) | $731,911 | FY2026 |
| 36C10X26N0061 | MAMMACARE CORP | SAC FREDERICK (36C10X) | $33,027 | FY2026 |
| 36C10X26N0004 | SHOULDER 2 SHOULDER INC | SAC FREDERICK (36C10X) | $1,126,392 | FY2026 |
| 36C10X25N0274 | HRS CONSULTING, INC. | SAC FREDERICK (36C10X) | $3,797,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18F0017_3600_GS02F0002R_4730 · retrieved 2026-09-26.