Description
PAYMENT FOR DIANE SMITH TO ATTEND THE "TEAM LEADER
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-19+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$395 | $395 | PAYMENT FOR DIANE SMITH TO ATTEND THE "TEAM LEADER |
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 JJ5GDK8VE5X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4483 | 642-PHILADELPHIA · U009 · EDUCATION/TRAINING- GENERAL | $3,975 | FY2013 |
| VA77713P0481 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $6,695 | FY2013 |
| VA24413P0331 | 542-COATESVILLE · U099 · EDUCATION/TRAINING- OTHER | $11,356 | FY2013 |
| VA24413P0255 | 542-COATESVILLE · U009 · EDUCATION/TRAINING- GENERAL | $24,158 | FY2013 |
| VA69312P0161 | 693-WILKES-BARRE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,750 | FY2012 |
| VA24412P0302 | 542-COATESVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,795 | FY2012 |
Other recipients under 9999 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693A10353 | HILTI INC | 693S-WILKES-BARRE SMALL PURCHASE | $5,576 | FY2011 |
| V693A00149 | INVACARE CORP | 693S-WILKES-BARRE SMALL PURCHASE | $4,255 | FY2010 |
| V693P93663 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693P93551 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693P90059 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P82064_3600_-NONE-_-NONE- · retrieved 2026-09-26.