Description
PROVIDED TRAINING FOR BUILDING INSPECTOR CERTIFICATION
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.
- Base2010-05-19+$4,020= $4,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$4,020 | $4,020 | PROVIDED TRAINING FOR BUILDING INSPECTOR CERTIFICATION |
Related awards · 4
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 FLRDFFMAQCK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V519C90209 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,870 | FY2009 |
Other recipients under U099 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C00310 | FAIRVIEW HEALTH SERVICES | 519-BIG SPRING | $3,500 | FY2010 |
| V519C00265 | PRYOR LEARNING, INC. | 519-BIG SPRING | $3,300 | FY2010 |
| V519P00708 | PRYOR LEARNING, INC. | 519-BIG SPRING | $3,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00317_3600_-NONE-_-NONE- · retrieved 2026-09-26.