Description
AMENDMENT FOR TRAINING FOR LEAN YELLLOW BELT AND LODGING
Base award description: TRAINING FOR LEAN YELLLOW BELT AND LODGING
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.
- Base2012-07-02+$15,742= $15,742
- Mod 12012-08-28+$4,058= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$15,742 | $15,742 | TRAINING FOR LEAN YELLLOW BELT AND LODGING |
| Mod 1· CHANGE ORDER | 2012-08-28 | +$4,058 | $19,800 | AMENDMENT FOR TRAINING FOR LEAN YELLLOW BELT AND LODGING |
Related awards · 10
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 MYBRZW3HD4Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0902 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,799 | FY2012 |
| VA24312P0771 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,910 | FY2012 |
| VA526C10177 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · LODGING - HOTEL/MOTEL | $25,170 | FY2011 |
| VA630C01040 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES | $5,920 | FY2010 |
| V526C00202 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · LODGING - HOTEL/MOTEL | $26,740 | FY2010 |
Other recipients under V231 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2453 | VAMOZ LTD | 243-NETWORK CONTRACTING OFFICE 03 | $6,477 | FY2015 |
| VA24314P5154 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $109,060 | FY2015 |
| VA24316P2298 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $2,640 | FY2014 |
| VA24314P4137 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2014 |
| VA24312P1722 | OMNI CENTER CORP | 243-NETWORK CONTRACTING OFFICE 03 | $6,546 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1947_3600_-NONE-_-NONE- · retrieved 2026-09-26.