Description
SUPERVISORY TRAINING DECREASE MOD
Base award description: SUPERVISORY TRAINING BI-ANNUALLY MARCH AND NOVEMBER.
Modification chain · 5 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.
- Base2009-02-19+$12,000= $12,000
- Mod 12009-10-01+$25,000= $37,000
- Mod 22010-10-01+$27,000= $64,000
- Mod 32010-12-03+$12,000= $76,000
- Mod 42011-08-16-$13,500= $62,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-19 | +$12,000 | $12,000 | SUPERVISORY TRAINING BI-ANNUALLY MARCH AND NOVEMBER. |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$25,000 | $37,000 | SUPERVISORY TRAINING BI-ANNUALLY MARCH AND NOVEMBER. |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$27,000 | $64,000 | SUPERVISORY TRAINING BI-ANNUALLY MARCH AND NOVEMBER. |
| Mod 3· EXERCISE AN OPTION | 2010-12-03 | +$12,000 | $76,000 | SUPERVISORY TRAINING BI-ANNUALLY MARCH AND NOVEMBER. |
| Mod 4· FUNDING ONLY ACTION | 2011-08-16 | −$13,500 | $62,500 | SUPERVISORY TRAINING DECREASE MOD |
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 J76DXR7Q8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $97,650 | FY2024 |
| 36C24724F0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $11,976 | FY2024 |
| 36C25224P0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $118,662 | FY2024 |
| 36C24724F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $20,050 | FY2024 |
| 36C24723F0675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $25,740 | FY2023 |
| 36C24723F0575 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $134,000 | FY2023 |
Other recipients under U008 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0697 | DISTRIBUTED SOLUTIONS, INC | 626-NASHVILLE | $3,990 | FY2013 |
| VA24912F0011 | CONCORD PROFESSIONAL SERVICES, INC. | 626-NASHVILLE | $17,148 | FY2012 |
| VA249P1209 | INSTITUTE FOR HEALTHCARE COMMUNICATION INC, THE | 626-NASHVILLE | $224,042 | FY2011 |
| VA626E15001 | SWANK MOTION PICTURES, INC. | 626-NASHVILLE | $65,239 | FY2011 |
| VA626E10001 | SWANK MOTION PICTURES, INC. | 626-NASHVILLE | $32,619 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.