Description
EO14042 - FARMS TRAINING
Base award description: AGRICULTURE TRAINING
Modification chain · 8 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.
- Base2020-04-10+$84,700= $84,700
- Mod P000012020-05-14+$4,000= $88,700
- Mod P000022020-09-02+$20,000= $108,700
- Mod P000032021-03-03+$105,000= $213,700
- Mod P000042021-04-02+$705= $214,405
- Mod P000052021-04-29-$5= $214,400
- Mod P000062021-09-10-$18,309= $196,091
- Mod P000072021-11-30+$0= $196,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-10 | +$84,700 | $84,700 | AGRICULTURE TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-14 | +$4,000 | $88,700 | AGRICULTURE TRAINING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-09-02 | +$20,000 | $108,700 | AGRICULTURE TRAINING- INCREASE TO ADD 5 VETERANS TO THE PROGRAM |
| Mod P00003· EXERCISE AN OPTION | 2021-03-03 | +$105,000 | $213,700 | EXERCISE OPTION YR ONE- AGRICULTURE TRAINING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-04-02 | +$705 | $214,405 | PROVIDE BOTTLED WATER DELIVERY AND DISPENSER SERVICE FOR VETERANS PARTICIPATING IN THE PROGRAM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-04-29 | −$5 | $214,400 | PROVIDE BOTTLED WATER DELIVERY AND DISPENSER SERVICE FOR VETERANS PARTICIPATING IN THE PROGRAM |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-09-10 | −$18,309 | $196,091 | DE-OBLIGATE FUNDS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-30 | +$0 | $196,091 | EO14042 - FARMS 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 JRMSEPTNF1D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0582 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $25,250 | FY2026 |
| 36C24526N0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $138,313 | FY2026 |
| 36C24525N0449 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $24,293 | FY2025 |
| 36C24525N0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $131,727 | FY2025 |
| 36C24524N0544 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $23,358 | FY2024 |
| 36C24524F0280 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $106,868 | FY2024 |
Other recipients under U006 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0818 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,750 | FY2025 |
| 36C24524P0492 | DECON, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $116,453 | FY2024 |
| 36C24524P0380 | COX SUBSCRIPTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $44,237 | FY2024 |
| 36C24524P0004 | GETINGE USA SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,140 | FY2024 |
| 36C24523F0789 | CITRINE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.