Description
CURRICULUM AND TRAINING FOR VA RURAL HEALTH PROVIDERS.
Modification chain · 3 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.
- Base2011-11-07+$155,954= $155,954
- Mod P000012012-04-03-$31,522= $124,432
- Mod P000022014-04-18-$6,636= $117,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$155,954 | $155,954 | CURRICULUM AND TRAINING FOR VA RURAL HEALTH PROVIDERS. |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-03 | −$31,522 | $124,432 | CURRICULUM AND TRAINING FOR VA RURAL HEALTH PROVIDERS. |
| Mod P00002· CLOSE OUT | 2014-04-18 | −$6,636 | $117,796 | CURRICULUM AND TRAINING FOR VA RURAL HEALTH PROVIDERS. |
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 V5LLVC627U34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0514 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $27,728 | FY2026 |
| 36C24926N0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $40,685 | FY2026 |
| 36C24926C0003 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $33,016 | FY2026 |
| 36C24925N0629 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $39,500 | FY2025 |
| 36C24925D0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2025 |
| 36C24924N0464 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2024 |
Other recipients under U008 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F0767 | PERFORMAX 3, INC. | 621-MOUNTAIN HOME | $54,825 | FY2014 |
| VA24914F4389 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 621-MOUNTAIN HOME | $7,884 | FY2014 |
| VA24913F0642 | PERFORMAX 3, INC. | 621-MOUNTAIN HOME | $25,600 | FY2013 |
| VA621C90423 | CALDERA, FRANK | 621-MOUNTAIN HOME | $21,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.