Description
ONE ADDITIONAL DAY OF TRAINING (V6 CUSTOMER MANAGERS DAY)
Base award description: SUPERVISORS TRAINING
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.
- Base2010-02-22+$26,152= $26,152
- Mod 12010-03-17+$30,648= $56,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-22 | +$26,152 | $26,152 | SUPERVISORS TRAINING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-17 | +$30,648 | $56,800 | ONE ADDITIONAL DAY OF TRAINING (V6 CUSTOMER MANAGERS DAY) |
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 LJVQYJ8KJ8R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0210 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $2,992 | FY2013 |
| VA77712F0093 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $3,768 | FY2012 |
| V528C13362 | 242-NETWORK CONTRACT OFFICE 02 · R419 · EDUCATIONAL SERVICES | $24,500 | FY2011 |
| V603P18710 | 603S-LOUISVILLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,657 | FY2011 |
| VA777C17104 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $3,559 | FY2011 |
| V528C13246 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $24,500 | FY2011 |
Other recipients under R419 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA590C10348 | PROFESSIONAL IMPACT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2011 |
| VA48310033 | USF HEALTH PROFESSIONS CONFERENCING CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,420 | FY2011 |
| VA558P10927 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 246-NETWORK CONTRACTING OFFICE 6 | $8,235 | FY2011 |
| VA483P10010 | AAMRO LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,185 | FY2011 |
| VA483C00101 | NPI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $130,888 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.