Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND ANY OTHER ITEMS NECESSARY TO PROVIDE RETIREMENT PLANNING TRAINING FOR EMPLOYEES OF THE PORTLAND VA MEDICAL CENTER (PVAMC). TRAINING WILL BE HELD AT THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, PORTLAND BRANCH, 3710 SW US VETERANS HOSPITAL ROAD, PORTLAND, OREGON AND VANCOUVER BRANCH, 1601 E. 4TH PLAIN BOULEVARD, VANCOUVER, WASHINGTON.
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.
- Base2008-03-13+$7,000= $7,000
- Mod C900452008-10-01+$14,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-03-13 | +$7,000 | $7,000 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND ANY OTHER ITEMS NECESSARY TO PROVIDE RETIREMENT PLANNING TR… |
| Mod C90045· FUNDING ONLY ACTION | 2008-10-01 | +$14,000 | $21,000 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND ANY OTHER ITEMS NECESSARY TO PROVIDE RETIREMENT PLANNING TR… |
Related awards · 6
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 YMDDMDQVD9T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P2999 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION/TRAINING- GENERAL | $5,405 | FY2015 |
| VA101V15P0597 | VBA FIELD CONTRACTING · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $3,295 | FY2015 |
| VA24912F2850 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $7,000 | FY2012 |
| VA25612F1465 | 667-SHREVEPORT · U099 · EDUCATION/TRAINING- OTHER | $3,342 | FY2012 |
| VA26112F0067 | 261-NETWORK CONTRACT OFFICE 21 · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $6,000 | FY2012 |
| VA483C10081 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $321,066 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C70475_3600_GS02F0220S_4730 · retrieved 2026-09-26.