Description
EFFECTIVE COMMUNICATIONS PRESENTATION FOR LDI VISN 10
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.
- Base2012-03-27+$6,070= $6,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$6,070 | $6,070 | EFFECTIVE COMMUNICATIONS PRESENTATION FOR LDI VISN 10 |
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 P3C5FL9V2JJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518V15061 | 518S-BEDFORD SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,175 | FY2011 |
| VA518V15061 | 518-BEDFORD · R419 · EDUCATIONAL SERVICES | $5,175 | FY2011 |
| V538XC0233 | 538S-CHILLICOTHE · U099 · OTHER ED & TRNG SVCS | $10,446 | FY2010 |
| V518V95062 | 518S-BEDFORD SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $5,800 | FY2009 |
| V518V95063 | 518S-BEDFORD SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $10,400 | FY2009 |
| V538XC9274 | 538S-CHILLICOTHE · U099 · OTHER ED & TRNG SVCS | $10,396 | FY2009 |
Other recipients under U099 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0236 | THE SALUS GROUP, INC. | 552-DAYTON | $292,408 | FY2016 |
| VA25015P1981 | WRIGHT STATE UNIVERSITY | 552-DAYTON | $8,417 | FY2015 |
| VA25015P1843 | THE SALUS GROUP, INC. | 552-DAYTON | $22,248 | FY2015 |
| VA25012P1366 | WRIGHT STATE UNIVERSITY | 552-DAYTON | $7,030 | FY2012 |
| VA250P0374 | MANNHAVEN TRAINING AND CONSULTING, INC. | 552-DAYTON | $171,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0644_3600_GS23F9828H_4730 · retrieved 2026-09-26.