Description
TRAINING MATERIALS . BATCH ENTRY FOR 589O090675 & 657P91475
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.
- Base2008-10-23+$6,240= $6,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$6,240 | $6,240 | TRAINING MATERIALS . BATCH ENTRY FOR 589O090675 & 657P91475 |
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 ERUFU9NTT3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16085 | 610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,271 | FY2011 |
| VA512P14970 | 512-BALTIMORE · 5340 · HARDWARE | $7,765 | FY2011 |
| VA688A11367 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $5,043 | FY2011 |
| VA528A13274 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISC MAINT EQ | $6,310 | FY2011 |
| VA652A10579 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,351 | FY2011 |
| VA658A10269 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,145 | FY2011 |
Other recipients under 6910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F0509 | FAAC INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $44,146 | FY2016 |
| VA25514P5867 | E-HAZARD MANAGEMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,000 | FY2014 |
| VA25514F5178 | TI TRAINING CORP | 255-NETWORK CONTRACT OFFICE 15 | $35,914 | FY2014 |
| VA25514P3587 | BLUUM OF MINNESOTA LLC | 255-NETWORK CONTRACT OFFICE 15 | $23,850 | FY2014 |
| VA25514P2595 | CATALYST LEARNING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $12,645 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255589O90675657P91475_3600_-NONE-_-NONE- · retrieved 2026-09-26.