Description
GUEST SPEAKER FOR LEADERSHIP TRAINING AT JOHN D. DINGELL VAMC
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.
- Base2011-10-27+$8,700= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-27 | +$8,700 | $8,700 | GUEST SPEAKER FOR LEADERSHIP TRAINING AT JOHN D. DINGELL VAMC |
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 D8U6JJJ54VV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P5107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $44,900 | FY2016 |
| VA24416P2603 | 244-NETWORK CONTRACT OFFICE 4 · U009 · EDUCATION/TRAINING- GENERAL | $12,000 | FY2016 |
| VA25112P2522 | 506-ANN ARBOR · U001 · EDUCATION/TRAINING- LECTURES | $9,435 | FY2012 |
| V676C10159 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $12,000 | FY2011 |
| V537C00318 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6910 · TRAINING AIDS | $8,214 | FY2010 |
| VA69D537C00318 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $8,214 | FY2010 |
Other recipients under U001 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1300 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 553-DETROIT | $8,351 | FY2015 |
| VA25114P2206 | NATURAL OPTIONS AROMATHERAPY | 553-DETROIT | $9,700 | FY2014 |
| VA25114P2061 | CLINICOMP INTERNATIONAL INC | 553-DETROIT | $9,330 | FY2014 |
| VA25114P2065 | COLORADO CENTER FOR HEALING TOUCH INC | 553-DETROIT | $7,347 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.