Description
TRAIN THE TRAINER DEMENTIA CAPABLE CARE CERTIFICATION COURSE FOR 13 CLINICIANS.
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.
- Base2020-06-19+$19,750= $19,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$19,750 | $19,750 | TRAIN THE TRAINER DEMENTIA CAPABLE CARE CERTIFICATION COURSE FOR 13 CLINICIANS. |
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 L69XJLY8TSX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $19,808 | FY2018 |
| 36C24918P3081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,169 | FY2018 |
| VA24915P20199 | 626-NASHVILLE · 6910 · TRAINING AIDS | $4,687 | FY2015 |
| VA25014P1309 | 539-CINCINNATI · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $9,140 | FY2014 |
| VA11813C0071 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $993,561 | FY2013 |
| VA69312P0120 | 693-WILKES-BARRE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,377 | FY2012 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1196 | CHEMDAQ, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2025 |
| 36C26125F0298 | METCOR LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,861 | FY2025 |
| 36C26124C0060 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,042 | FY2024 |
| 36C26124P1541 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,500 | FY2024 |
| 36C26124C0032 | BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $155,954 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1156_3600_-NONE-_-NONE- · retrieved 2026-09-26.