Description
CURRICULUM DEVELOPMENT FOR TRAINING OF DEMPS VOLUNTEERS.
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.
- Base2009-03-12+$192,929= $192,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-12 | +$192,929 | $192,929 | CURRICULUM DEVELOPMENT FOR TRAINING OF DEMPS VOLUNTEERS. |
Related awards · 9
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 DBNRN5GNHDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0355 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,446,899 | FY2023 |
| 36C10B23F0146 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U009 · EDUCATION/TRAINING- GENERAL | $445,672 | FY2023 |
| 36C10D23F0004 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,143,140 | FY2023 |
| 36C10B22F0375 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $397,777 | FY2022 |
| 36C10B22N19500010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $32,386 | FY2022 |
| 36C10D22F0002 | VETERANS BENEFITS ADMIN (36C10D) · U099 · EDUCATION/TRAINING- OTHER | $2,772,131 | FY2022 |
Other recipients under 6930 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA702C00125 | AAHS ENTERPRISES INC. | DEPT OF VETERANS AFFAIRS | $8,800 | FY2010 |
| VA741P02357 | WOLTERS KLUWER HEALTH, INC. | DEPT OF VETERANS AFFAIRS | $18,000 | FY2010 |
| VA741C90081 | WOLTERS KLUWER HEALTH, INC. | DEPT OF VETERANS AFFAIRS | $29,626 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797BT9018_3600_GS02F0054V_4730 · retrieved 2026-09-26.