Description
PROVIDE FACILITATOR FOR MANGEMENT DEVELOPMENT PROGRAM
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.
- Base2011-01-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$0 | $0 | PROVIDE FACILITATOR FOR MANGEMENT DEVELOPMENT PROGRAM |
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 GU5GZF6CW575)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616A0006 | 246-NETWORK CONTRACTING OFFICE 6 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $0 | FY2016 |
| VA70115J0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,256 | FY2015 |
| VA70115J0020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,615 | FY2015 |
| VA70115J0012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $127,054 | FY2015 |
| VA25615F0249 | 256-NETWORK CONTRACT OFFICE 16 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,019 | FY2015 |
| VA70114J0169 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,625 | FY2014 |
Other recipients under R419 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA317VBA09L205321A | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $3,150 | FY2011 |
| VA306V0102 | CERTIFIED TUTORING SERVICE INC. | VBA FIELD CONTRACTING | $3,900 | FY2011 |
| VA362V3010 | VILLANUEVA, ANA | VBA FIELD CONTRACTING | $0 | FY2011 |
| VA362V4001 | CHRIS HARRIS COMPUTER MAINTENANCE | VBA FIELD CONTRACTING | $0 | FY2011 |
| VA1010921672 | NICHOLS, JENNIFER | VBA FIELD CONTRACTING | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1010921673_3600_-NONE-_-NONE- · retrieved 2026-09-26.