Description
PROVIDE ONE DAY HICS TRAINING AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS)
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.
- Base2009-06-29+$8,080= $8,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$8,080 | $8,080 | PROVIDE ONE DAY HICS TRAINING AT VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) |
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 K32GQJF3AHJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $174,151 | FY2022 |
| VA26112C0194 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $42,750 | FY2012 |
| VA26112P3728 | 261-NETWORK CONTRACT OFFICE 21 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,500 | FY2012 |
| VA662C04386 | 662-SAN FRANCISCO · R499 · OTHER PROFESSIONAL SERVICES | $23,500 | FY2010 |
| V662C94695 | 662S-SAN FRANCISCO SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $24,950 | FY2009 |
| VA648H95011 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $8,780 | FY2009 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1413 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,460 | FY2016 |
| VA26116P1023 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $7,000 | FY2016 |
| VA26116P0301 | PERFORMAX 3, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,259 | FY2016 |
| VA26115P3086 | SAS INSTITUTE INC | 261-NETWORK CONTRACT OFFICE 21 | $24,462 | FY2015 |
| VA26115C0118 | HICKS CONSULTING GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $41,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94423_3600_-NONE-_-NONE- · retrieved 2026-09-26.