Description
CASE MANAGEMENT TRAINGING FOR REGISTERED NURSES
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.
- Base2019-01-08+$94,482= $94,482
- Mod P000012019-07-29-$13,032= $81,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-08 | +$94,482 | $94,482 | CASE MANAGEMENT TRAINGING FOR REGISTERED NURSES |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-29 | −$13,032 | $81,450 | CASE MANAGEMENT TRAINGING FOR REGISTERED NURSES |
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 C1DXAPFMNF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P1595 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $109,390 | FY2019 |
| 36C24219N0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $41,268 | FY2019 |
| 36C24218N9171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $54,300 | FY2018 |
| 36C24218A0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2018 |
| V519P12705 | 519-BIG SPRING · U005 · TUITION/REG/MEMB FEES | $4,971 | FY2011 |
| V671C11157 | 671-SAN ANTONIO · R419 · EDUCATIONAL SERVICES | $4,950 | FY2011 |
Other recipients under U006 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223N0300 | CORNELL UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $197,811 | FY2023 |
| 36C24223D0026 | CORNELL UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
| 36C24220N0401 | CORNELL UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,514 | FY2020 |
| 36C24220D0077 | CORNELL UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2020 |
| 36C24219P1832 | FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER, INC., THE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,904 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0472_3600_36C24218A0012_3600 · retrieved 2026-09-26.