Description
RETURNING FROM THE WARZONE GUIDE ONLINE INTERACTIVE COURSE
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.
- Base2008-09-03+$79,798= $79,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$79,798 | $79,798 | RETURNING FROM THE WARZONE GUIDE ONLINE INTERACTIVE COURSE |
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 JTCVHR58NDJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0214 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $151,476 | FY2019 |
| VA24115J1916 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $59,082 | FY2015 |
| VA24114F2092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $671,166 | FY2014 |
| VA24114A0048 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2014 |
| VA26813F0077 | 00268 PCA EAST · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $208,114 | FY2013 |
| VA101C97097 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $8,806 | FY2009 |
Other recipients under R499 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405P12611 | PRICE CHOPPER, INC. | 405-WHITE RIVER JUNCTION | $3,639 | FY2011 |
| VA405C10259 | BNF TECHNOLOGIES, INC. | 405-WHITE RIVER JUNCTION | $343,278 | FY2011 |
| VA405C10075 | COTIVITI GOV SERVICES, LLC | 405-WHITE RIVER JUNCTION | $5,915 | FY2011 |
| V405P03269 | RSD MOVING, LLC | 405-WHITE RIVER JUNCTION | $3,167 | FY2010 |
| V405P01986 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 405-WHITE RIVER JUNCTION | $4,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.