Description
2023 EXECUTIVE LEADERSHIP TRAINING -ADD FUNDS
Base award description: 2023 EXECUTIVE LEADERSHIP 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.
- Base2023-06-12+$19,500= $19,500
- Mod P000012023-06-19+$200= $19,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-12 | +$19,500 | $19,500 | 2023 EXECUTIVE LEADERSHIP TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-19 | +$200 | $19,700 | 2023 EXECUTIVE LEADERSHIP TRAINING -ADD 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 LSKYEFLF9KD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,800 | FY2026 |
| 36C24418P3441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $14,100 | FY2018 |
| 36C24418P0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,700 | FY2018 |
| VA74113P0091 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
| VA24612P6548 | 246-NETWORK CONTRACTING OFFICE 6 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,600 | FY2012 |
| VA25712P0724 | 257-NETWORK CONTRACT OFFICE 17 · AF16 · R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT) | $8,690 | FY2012 |
Other recipients under U001 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1074 | AMERICAN DENTAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,540 | FY2026 |
| 36C26226P0764 | LEARNKEY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,384 | FY2026 |
| 36C26224P1848 | AMERICAN PUBLIC TRAINING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,781 | FY2024 |
| 36C26224P1201 | WIEDER JENNIFER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,985 | FY2024 |
| 36C26224P0728 | GMI SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,357 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1552_3600_-NONE-_-NONE- · retrieved 2026-09-26.