Description
TRAVEL EXPENSES
Base award description: TRAINING
First action · last action
2009-01-02 · 2012-12-26
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$1,411
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2009-01-02+$15,000= $15,000
- Mod P000012012-12-26-$13,589= $1,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-02 | +$15,000 | $15,000 | TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-26 | −$13,589 | $1,411 | TRAVEL EXPENSES |
Related awards · 8
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 VUV3DDNY1LT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1714 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,200 | FY2017 |
| VA24814P3805 | 248-NETWORK CONTRACT OFFICE 8 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $17,500 | FY2014 |
| VA672CD1089 | 672-SAN JUAN · U010 · CERT & ACCREDIATIONS FOR EDUCATIONA | $15,450 | FY2011 |
| VA573C13056 | 573-NF/SG VETERANS HEALTH SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2011 |
| VA573C92556 | 573-NF/SG VETERANS HEALTH SYSTEM · H915 · OTHER QC SVCS/AIRCRAFT | $15,000 | FY2009 |
| V672P91184 | DEPT OF VETERANS AFFAIRS · U010 · CERT & ACCREDIATIONS FOR EDUCATIONA | $16,894 | FY2009 |
Other recipients under U002 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P5390 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 248-NETWORK CONTRACT OFFICE 8 | $6,100 | FY2013 |
| VA24813P5423 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24808P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.