Description
TENNESSEE CENTER FOR PERFORMANCE EXCELLENCE TRAINING ON BALDRIDGE FOR MEDICAL CENTER
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.
- Base2012-02-16+$11,050= $11,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$11,050 | $11,050 | TENNESSEE CENTER FOR PERFORMANCE EXCELLENCE TRAINING ON BALDRIDGE FOR MEDICAL CENTER |
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 CCCPSPM5NAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P2758 | 621-MOUNTAIN HOME · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $13,750 | FY2014 |
| VA24912P1612 | 621-MOUNTAIN HOME · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,500 | FY2012 |
| VA24912P1337 | 621-MOUNTAIN HOME · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,975 | FY2012 |
| V621A11012 | 621S-MOUTAIN HOME SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $6,400 | FY2011 |
| V621C10454 | 621S-MOUTAIN HOME SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,640 | FY2011 |
| V621P87664 | 621S-MOUTAIN HOME SMALL PURCHASE · S203 · FOOD SERVICES | $3,000 | FY2008 |
Other recipients under R499 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1597 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 621-MOUNTAIN HOME | $13,500 | FY2015 |
| VA24914P3175 | ASHEVILLE REPORTING SERVICE INC. | 621-MOUNTAIN HOME | $411 | FY2014 |
| VA24914P0053 | EXECUTIVE TECHNOLOGY SOLUTIONS, LLC | 621-MOUNTAIN HOME | $92,908 | FY2014 |
| VA24913P2161 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | 621-MOUNTAIN HOME | $3,980 | FY2013 |
| VA24913F1160 | STL OFFICE SOLUTIONS, INC. | 621-MOUNTAIN HOME | $51,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.