Description
FACILITATOR FOR THE NOVUS NETWORK SUPERVISORY TRAINING PROGRAM IN CANANDAIGUA, BUFFALO, SYRACUSE, ALBANY
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.
- Base2009-01-22+$12,438= $12,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$12,438 | $12,438 | FACILITATOR FOR THE NOVUS NETWORK SUPERVISORY TRAINING PROGRAM IN CANANDAIGUA, BUFFALO, SYRACUSE, ALBANY |
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 ED36GAC5T287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659C00314 | 246-NETWORK CONTRACTING OFFICE 6 · B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $16,300 | FY2010 |
| V659C00304 | 659S-SALISBURY SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $7,900 | FY2010 |
| V702C90028 | HEALTH REVENUE CTR · U005 · TUITION/REG/MEMB FEES | $8,400 | FY2009 |
| V702C80036 | HEALTH REVENUE CTR · B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $15,600 | FY2008 |
| VA256P0372 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $15,697 | FY2008 |
| V777C81127 | EMPLOYEE EDUCATION SERVICE · U099 · OTHER ED & TRNG SVCS | $1,500 | FY2008 |
Other recipients under R419 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13362 | PARTNERSHIP COACHING, INC | 242-NETWORK CONTRACT OFFICE 02 | $24,500 | FY2011 |
| V528Q1F620 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,425 | FY2011 |
| V528C13351 | THE RAVENS GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,814 | FY2011 |
| V528C13341 | HEALTHSTREAM INC | 242-NETWORK CONTRACT OFFICE 02 | $24,250 | FY2011 |
| V5281OD672 | GENEVA GENERAL HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 | $3,879 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C90313_3600_-NONE-_-NONE- · retrieved 2026-09-27.