Description
PROVIDE TRAINING FOR THE PROJECT MANAGER WHO IS IN THE TRENCHES EVERY DAY AND SOONER OR LATER FACES A TROUBLED PROJECT.
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.
- Base2012-07-24+$20,500= $20,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$20,500 | $20,500 | PROVIDE TRAINING FOR THE PROJECT MANAGER WHO IS IN THE TRENCHES EVERY DAY AND SOONER OR LATER FACES A TROUBLED… |
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 LCEAUJP486X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0420 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $806,693 | FY2013 |
| VA77712F0390 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $552,500 | FY2012 |
| 101J47343 | ABS - ACQUISITION BUSINESS SERVICE · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2012 |
| VA777C17180 | EMPLOYEE EDUCATION SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $552,500 | FY2011 |
| VA79810F0862 | ACQUISITION SERVICE - FREDERICK · R419 · EDUCATIONAL SERVICES | $16,200 | FY2010 |
| VA777C00556 | EMPLOYEE EDUCATION SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $552,500 | FY2010 |
Other recipients under U008 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0037 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 539-CINCINNATI | $12,985 | FY2015 |
| VA25014F2703 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $28,882 | FY2014 |
| VA25014P1649 | CHILDRENS HOSPITAL MEDICAL CENTER | 539-CINCINNATI | $18,980 | FY2014 |
| VA25014J0236 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $316,207 | FY2014 |
| VA25014F0911 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $47,049 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1034_3600_GS02F0058P_4730 · retrieved 2026-09-26.