Description
DONNA WRIGHT 2-DAY COMPETENCY AND PROFESSIONAL DEVELOPMENT WORKSHOP
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.
- Base2023-03-14+$11,311= $11,311
- Mod P000012023-05-21-$1,593= $9,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-14 | +$11,311 | $11,311 | DONNA WRIGHT 2-DAY COMPETENCY AND PROFESSIONAL DEVELOPMENT WORKSHOP |
| Mod P00001· FUNDING ONLY ACTION | 2023-05-21 | −$1,593 | $9,718 | DONNA WRIGHT 2-DAY COMPETENCY AND PROFESSIONAL DEVELOPMENT WORKSHOP |
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 XW4ZG5C9LZB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $19,500 | FY2024 |
| 36C25223N0489 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $44,425 | FY2023 |
| 36C26123F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $11,058 | FY2023 |
| 36C24423F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $535,849 | FY2023 |
| 36C26222P1880 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $44,629 | FY2022 |
| 36C25022F0646 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $11,454 | FY2022 |
Other recipients under U001 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0225 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0223 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0215 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0224 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0226 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,425 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0192_3600_47QSEA18D000A_4732 · retrieved 2026-09-26.