Description
ADD TWO (2) "TRAIN THE TRAINERS PERSONNEL FOR WAREHOUSE LIFT MACHINERY SAFETY TRAINING
Base award description: WAREHOUSE LIFT MACHINERY SAFETY TRAINING
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.
- Base2023-02-23+$12,510= $12,510
- Mod P000012023-04-25+$700= $13,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-23 | +$12,510 | $12,510 | WAREHOUSE LIFT MACHINERY SAFETY TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$700 | $13,210 | ADD TWO (2) "TRAIN THE TRAINERS PERSONNEL FOR WAREHOUSE LIFT MACHINERY SAFETY TRAINING |
Related awards · 7
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 Y1QRQP5NG583)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1894 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $12,800 | FY2017 |
| VA25717P1474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U099 · EDUCATION/TRAINING- OTHER | $5,006 | FY2017 |
Other recipients under U099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0983 | MEM CONSOLIDATED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,640 | FY2026 |
| 36C25626P0026 | STERIS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,750 | FY2026 |
| 36C25624C0063 | VIAKORP CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,978 | FY2024 |
| 36C25624F0169 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $288,154 | FY2024 |
| 36C25623P0480 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,617 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.