Description
WORKER'S COMEPNSATION (WC) INTERDISCIPLINARY TRAINING AND OCCUPATIONAL SAFETY AND HEALTH CONFERENCE
Modification chain · 4 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.
- Base2011-06-28+$660,495= $660,495
- Mod 12011-08-19+$0= $660,495
- Mod 22011-08-31+$0= $660,495
- Mod P000032013-05-22-$364,466= $296,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$660,495 | $660,495 | WORKER'S COMEPNSATION (WC) INTERDISCIPLINARY TRAINING AND OCCUPATIONAL SAFETY AND HEALTH CONFERENCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-19 | +$0 | $660,495 | WORKER'S COMEPNSATION (WC) INTERDISCIPLINARY TRAINING AND OCCUPATIONAL SAFETY AND HEALTH CONFERENCE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-31 | +$0 | $660,495 | WORKER'S COMEPNSATION (WC) INTERDISCIPLINARY TRAINING AND OCCUPATIONAL SAFETY AND HEALTH CONFERENCE |
| Mod P00003· CLOSE OUT | 2013-05-22 | −$364,466 | $296,029 | WORKER'S COMEPNSATION (WC) INTERDISCIPLINARY TRAINING AND OCCUPATIONAL SAFETY AND HEALTH CONFERENCE |
Related awards · 7
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under R419 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA791110007 | MANAGEMENT CONCEPTS, INC | ABS - ACQUISITION BUSINESS SERVICE | $45,755 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J17484_3600_GS02F0024R_4730 · retrieved 2026-09-26.