Description
RATIFICATION OF UNAUTHORIZED COMMITMENT; FRED PRYOR SEMINARS
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.
- Base2019-07-02+$26,588= $26,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-02 | +$26,588 | $26,588 | RATIFICATION OF UNAUTHORIZED COMMITMENT; FRED PRYOR SEMINARS |
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 YZ47KZNTKKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0996 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $3,200 | FY2023 |
| 36C24718P9984 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $5,990 | FY2018 |
| VA119A15P0008 | ACQUISITION SERVICE - FREDERICK · U001 · EDUCATION/TRAINING- LECTURES | $3,900 | FY2015 |
| VA78614P1151 | NATIONAL CEMETERY ADMINISTRATION · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,992 | FY2014 |
| VA24414P2152 | 646-PITTSBURG · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $2,950 | FY2014 |
| VA26114P1212 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $27,000 | FY2014 |
Other recipients under U001 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723F0675 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,740 | FY2023 |
| 36C24723P1074 | JOINT COMMISSION RESOURCES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $78,000 | FY2023 |
| 36C24723F0412 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,675 | FY2023 |
| 36C24723F0332 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,145 | FY2023 |
| 36C24723F0161 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,675 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.