Description
COR CERTIFIED ONSITE TRAINING CLASS FOR ICS (118-P20222); MOD 1 TO CHANGE BUDGET OBJECT CODE
Base award description: COR CERTIFIED ONSITE TRAINING CLASS FOR ICS (118-P20222)
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.
- Base2012-04-17+$8,500= $8,500
- Mod P000012012-04-26+$0= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-17 | +$8,500 | $8,500 | COR CERTIFIED ONSITE TRAINING CLASS FOR ICS (118-P20222) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-26 | +$0 | $8,500 | COR CERTIFIED ONSITE TRAINING CLASS FOR ICS (118-P20222); MOD 1 TO CHANGE BUDGET OBJECT CODE |
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 C17LGDAV7TM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0526 | 258-NETWORK CNTRCT OFF 22G (36C258) · U099 · EDUCATION/TRAINING- OTHER | $14,900 | FY2018 |
| VA26116F2798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,699 | FY2016 |
| VA25916F3601 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $6,999 | FY2016 |
| VA24414F1835 | 693-WILKES-BARRE · U009 · EDUCATION/TRAINING- GENERAL | $9,450 | FY2014 |
| VA24913F0368 | 603-LOUISVILLE · U099 · EDUCATION/TRAINING- OTHER | $9,940 | FY2013 |
| VA69312F0317 | 693-WILKES-BARRE · U099 · EDUCATION/TRAINING- OTHER | $18,081 | FY2012 |
Other recipients under U001 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0221 | DIRECTIONS TRAINING CENTER, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,938 | FY2013 |
| VA118A13P0152 | YELLOWBOOK-CPE L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,500 | FY2013 |
| VA118A12F0068 | BRAND CONSULTING GROUP, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $15,534 | FY2012 |
| VA118A12F0056 | LOORAM, JAMES | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $8,700 | FY2012 |
| VA798A10F0001 | MORGANFRANKLIN CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12F0090_3600_GS02F0041T_4730 · retrieved 2026-09-26.