Description
TEAM FOUNDATION SERVER TRAINING FOR THE NATIONAL SURGERY OFFICE
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.
- Base2022-08-30+$14,934= $14,934
- Mod P000012022-08-30+$0= $14,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$14,934 | $14,934 | TEAM FOUNDATION SERVER TRAINING FOR THE NATIONAL SURGERY OFFICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-30 | +$0 | $14,934 | TEAM FOUNDATION SERVER TRAINING FOR THE NATIONAL SURGERY OFFICE |
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 GXJDJV1LPYE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $22,000 | FY2017 |
| VA25915P2386 | 259-NETWORK CONTRACT OFFICE 19 · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $9,460 | FY2015 |
| VA11914P0054 | 10G STRATEGIC ACQUISITION CENTER · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,922 | FY2014 |
| VA25912C0065 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $6,056 | FY2012 |
| VA554C10455 | 259-NETWORK CONTRACT OFFICE 19 · U012 · INFORMATION TRAINING | $5,083 | FY2011 |
| VA101P10013 | 50/0IG OFFICE OF INSPECTOR GENERAL · U012 · INFORMATION TRAINING | $3,743 | FY2011 |
Other recipients under U009 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0629 | PLANET SAFETY CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,500 | FY2026 |
| 36C25926N0113 | DRAEGER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,280 | FY2026 |
| 36C25924P1140 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,480 | FY2024 |
| 36C25924F0481 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,140 | FY2024 |
| 36C25924D0073 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0441_3600_GS35F0556S_4730 · retrieved 2026-09-26.