Description
DECREASE OF EXCESS FUNDS
Base award description: REAL WORKSHOP 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.
- Base2022-10-12+$4,465= $4,465
- Mod P000012025-01-15-$594= $3,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-12 | +$4,465 | $4,465 | REAL WORKSHOP TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-15 | −$594 | $3,871 | DECREASE OF EXCESS FUNDS |
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 GVURDN6B7YH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0262 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $4,069 | FY2024 |
| VA777A17029 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,929 | FY2011 |
| V637A00502 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $7,327 | FY2010 |
| V636M8J839 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $2,996 | FY2008 |
| V636VM8713 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $2,372 | FY2008 |
| V636U8U339 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $30 | FY2008 |
Other recipients under U001 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0104 | INSIGHT MANAGEMENT CONSULTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,706 | FY2026 |
| 36C25726P0377 | TEZ JONES TRAINING SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,500 | FY2026 |
| 36C25724P0471 | CREED, SHEA, SINCLAIR AND ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $181,335 | FY2024 |
| 36C25723P0187 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,728 | FY2023 |
| 36C25722F0127 | STAFFORD CONSULTING COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.