Description
COLLABORATIVE ASSESSMENT AND MANAGEMENT OF SUICIDALITY (CAMS) TRAINING VIA ZOOM FOR 20 VA PERSONNEL. SUICIDE PREVENTION TRAINING.
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.
- Base2020-08-14+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-14 | +$4,000 | $4,000 | COLLABORATIVE ASSESSMENT AND MANAGEMENT OF SUICIDALITY (CAMS) TRAINING VIA ZOOM FOR 20 VA PERSONNEL. SUICIDE P… |
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 G44DMTPVB4E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0929 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $192,782 | FY2026 |
| 36C25026P0909 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $20,754 | FY2026 |
| 36C26222P1175 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $2,500 | FY2022 |
| 36C25619P1418 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U099 · EDUCATION/TRAINING- OTHER | $8,000 | FY2019 |
| 36C25019P2043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $10,700 | FY2019 |
| 36C24518P3801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,400 | FY2018 |
Other recipients under U006 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0006 | LIBRARIAN AT YOUR SERVICE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,082 | FY2021 |
| 36C25720P1406 | AMERICAN NURSES' ASSOCIATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,756 | FY2020 |
| 36C25720C0089 | HURON CONSULTING SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,741,194 | FY2020 |
| 36C25719F0417 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,684 | FY2019 |
| 36C25719N0681 | TEXAS A & M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,091 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1285_3600_-NONE-_-NONE- · retrieved 2026-09-26.