Description
OTHER FUNCTIONS - FINANCIAL PLANNING TRAINING PROGRAM
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.
- Base2012-09-26+$24,996= $24,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$24,996 | $24,996 | OTHER FUNCTIONS - FINANCIAL PLANNING TRAINING PROGRAM |
Related awards · 7
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 N9K8ZKPAVSD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2553 | 583-INDIANAPOLIS · 6910 · TRAINING AIDS | $24,467 | FY2012 |
| V654C04107 | 654-RENO · U008 · TRAINING/CURRICULUM DEVELOPMENT | $11,740 | FY2010 |
Other recipients under 6910 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2639 | GOVERNMENT ACQUISITIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $42,796 | FY2015 |
| VA24815F2773 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,184 | FY2015 |
| VA24814F4754 | FIREHOUSE MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $50,524 | FY2014 |
| VA24814P4844 | VITALSMARTS, LC | 248-NETWORK CONTRACT OFFICE 8 | $20,250 | FY2014 |
| VA24813P6302 | SIMULUTION | 248-NETWORK CONTRACT OFFICE 8 | $3,251 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5773_3600_-NONE-_-NONE- · retrieved 2026-09-26.